N4d Limited in Manchester, M2 4NG

Description

Data updated on: 03-05-2023

The business was based in Manchester under the following Company Registration No.: 08690622. The firm was established in the year 2013. The headquarters of the firm was situated at C/o Clarke Bell Limited, 3rd Floor, The Pinnacle 73 King Street. The postal code for this location is M2 4NG. This enterprise was dissolved in 2023, meaning it had been in business for ten years.

Deborah C. and Nicholas C. were registered as the firm's directors and were managing the company from 2017 to 2023.

Nicholas C. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	3 468	9 036

Balance Sheet
Cash Bank On Hand		15 076	26 300	76 508	138 412	99 801	90 636	5 784
Current Assets	12 886	19 013	63 607	88 017	143 438	104 454	90 636	36 922
Debtors	6 296	3 937	37 307	11 509	5 026	4 653		31 138
Net Assets Liabilities		9 036	37 362	66 190	116 782	85 603	69 483	36 250
Other Debtors								29 496
Property Plant Equipment		606	454	865	648	486	364
Cash Bank In Hand	6 590	15 076
Net Assets Liabilities Including Pension Asset Liability	3 468	9 036
Tangible Fixed Assets	808	606
Trade Debtors	6 292	3 937

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 368	8 936
Shareholder Funds	3 468	9 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		472	624	913	1 130	1 292	1 414	1 778
Additions Other Than Through Business Combinations Property Plant Equipment				700
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		6 198	20 561	20 204
Creditors		10 583	26 699	22 692	27 304	19 337	21 517	672
Increase From Depreciation Charge For Year Property Plant Equipment			152	289	217	162	122	364
Net Current Assets Liabilities	2 660	8 430	36 908	65 325	116 134	85 117	69 119	36 250
Other Creditors							1 429
Other Taxation Social Security Payable		92	103	206
Property Plant Equipment Gross Cost		1 078	1 078	1 778	1 778	1 778	1 778	1 778
Taxation Social Security Payable				22 692	27 304	19 337	20 088
Trade Debtors Trade Receivables		3 937	37 307	8 359	4 791	4 017
Director Remuneration	9 600	9 900
Administrative Expenses	38 149	63 717
Aggregate Dividends Paid In Financial Year	22 250	12 786
Corporation Tax Due Within One Year	7 819	6 198
Creditors Due Within One Year	10 226	10 583
Depreciation Impairment Reversal Tangible Fixed Assets	270	202
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	33 416	24 548
Other Interest Receivable Similar Income	21	4
Other Taxation Social Security Within One Year		92
Par Value Share	1	1
Pension Costs	14 000	40 000
Profit Loss For Period	25 618	18 354
Profit Loss On Ordinary Activities Before Tax	33 437	24 552
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 078
Tangible Fixed Assets Cost Or Valuation	1 078	1 078
Tangible Fixed Assets Depreciation	270	472
Tangible Fixed Assets Depreciation Charged In Period	270	202
Tax On Profit Or Loss On Ordinary Activities	7 819	6 198
Total Dividend Payment	22 250	12 786
Turnover Gross Operating Revenue	71 565	88 265
U K Current Corporation Tax	7 819	6 198
Value Shares Allotted Increase Decrease During Period	100

Company staff

Deborah C.

Role: Director

Appointed: 18 January 2017

Latest update: 12 March 2023

Nicholas C.

Role: Director

Appointed: 13 September 2013

Latest update: 12 March 2023

People with significant control

Nicholas C.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	27 September 2022
Confirmation statement last made up date	13 September 2021

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-09-13
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021

N4d Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Nicholas C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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