N4 Developments Limited in London, N22 6BX

Description

Data updated on: 01-11-2023

N4 Developments Limited with reg. no. 05346611 has been competing in the field for 19 years. This particular Private Limited Company can be found at C/o Mdp Accountancy Services Llp, 6a High Road, London and its post code is N22 6BX. The company's SIC code is 41100 meaning Development of building projects. N4 Developments Ltd filed its latest accounts for the financial year up to 31st January 2023. The business most recent confirmation statement was filed on 4th June 2023.

From the data we have gathered, this particular firm was incorporated in 2005 and has so far been steered by three directors, and out of them two (Samira T. and Abdulhamid T.) are still functioning. To support the directors in their duties, the firm has been utilizing the skills of Abdulhamid T. as a secretary since the appointment on 2005-03-02.

Abdulhamid T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 790	83 565	65 247	903 777	896 423	887 870

Balance Sheet
Cash Bank On Hand						42 490	52 275	43 012	49 858	63 990	33 763	69 665	85 500
Current Assets	57 139	9 962		614 888	640 613	655 490	665 275	656 012	662 858	576 990	446 763	482 665	84 199
Debtors										513 000	413 000		-1 301
Net Assets Liabilities						887 870	941 989	988 957	1 037 071	1 087 790	1 133 290	1 181 267	1 243 695
Property Plant Equipment						1 650 000	1 650 000	1 650 000	1 650 000	1 650 000	1 650 000	1 650 000	1 650 000
Total Inventories							613 000	613 000	613 000	513 000	413 000	413 000
Cash Bank In Hand	57 139	9 962	28 895	179 888	27 613	42 490
Net Assets Liabilities Including Pension Asset Liability	72 790	83 565	65 247	903 777	896 423	887 870
Tangible Fixed Assets	799 500	799 500	799 500	1 650 000	1 650 000	1 650 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72 690	83 465	65 147	53 177	45 823	37 270
Shareholder Funds	72 790	83 565	65 247	903 777	896 423	887 870

Other Financial Data
Instalment Debts Falling Due After5 Years	169 930	146 307
Version Production Software								1	1	1	1	1
Additions Other Than Through Business Combinations Property Plant Equipment											249 500
Creditors						825 681	789 423	550 232	546 454	559 485	562 637	951 398	903 504
Fixed Assets	799 500	799 500					1 650 000	1 650 000	1 650 000	1 650 000	1 650 000	2 063 000	2 063 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								249 500	249 500	249 500		249 500
Investments												413 000	413 000
Net Current Assets Liabilities	-395 500	-408 348	-441 055	146 278	110 109	63 551	81 412	90 780	116 404	17 505	115 874	-881 733	-819 305
Number Shares Allotted			100	100	100	100		100	100	100		100
Property Plant Equipment Gross Cost						1 650 000	1 400 500	1 400 500	1 650 000	1 650 000	1 400 500	1 650 000	1 650 000
Total Assets Less Current Liabilities	404 000	391 152	358 445	1 796 278	1 760 109	1 713 551	1 731 412	1 755 780	1 766 404	1 667 505	1 534 126	1 554 336
Bank Borrowings Overdrafts						825 681	789 423
Creditors Due After One Year		307 587	293 198	892 501	863 686	825 681
Creditors Due Within One Year		418 310	469 950	468 610	530 504	591 939
Other Creditors						579 077	570 334
Other Taxation Social Security Payable						12 862	13 530
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset				435 000	613 000	613 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						613 000	613 000
Revaluation Reserve				850 500	850 500	850 500
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	799 500	799 500	799 500	1 650 000	1 650 000
Tangible Fixed Assets Increase Decrease From Revaluations				850 500
Trade Creditors Trade Payables							-1
Creditors Due After One Year Total Noncurrent Liabilities	331 210	307 587
Creditors Due Within One Year Total Current Liabilities	452 639	418 310

Company staff

Samira T.

Role: Director

Appointed: 09 January 2006

Latest update: 16 March 2024

Abdulhamid T.

Role: Director

Appointed: 02 March 2005

Latest update: 16 March 2024

Abdulhamid T.

Role: Secretary

Appointed: 02 March 2005

Latest update: 16 March 2024

People with significant control

Abdulhamid T.

Notified on 28 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts 23 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 10 September 2015
Date Approval Accounts	10 September 2015

N4 Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samira T.

Abdulhamid T.

Abdulhamid T.

Ibrahim U.

People with significant control

Abdulhamid T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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N4 Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samira T.

Abdulhamid T.

Abdulhamid T.

Ibrahim U.

People with significant control

Abdulhamid T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016