N8tive Ltd in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

N8tive Ltd may be gotten hold of in Spectrum House, 2b Suttons Lane in Hornchurch. Its postal code is RM12 6RJ. N8tive has been present in this business since it was started on 2004-09-24. Its registration number is 05241537. This enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. N8tive Limited reported its latest accounts for the financial year up to 2022-06-30. The latest annual confirmation statement was filed on 2022-10-01.

Right now, this particular firm is supervised by a single director: Andrew K., who was designated to this position on 2004-09-24. That firm had been controlled by Katherine K. till 2021. In order to provide support to the directors, this specific firm has been using the skills of Andrew K. as a secretary since 2004.

Andrew K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-06-30
Currency
Net Worth	223	537	2 294	4 777	1 532	2 873

Balance Sheet
Cash Bank In Hand	2 260	5 807	1 350	14 752	6 797	5 262
Cash Bank On Hand						5 262	1 575	3 203	2 402	1 698	5 769	162
Current Assets	6 405	6 431	4 926	18 328	10 058	7 322	13 451	10 888	5 911	3 301	8 143	1 502
Debtors	4 145	624	3 576	3 576	3 261	2 060	11 876	7 685	3 509	1 603	2 374	1 340
Net Assets Liabilities								3 926	1 387	267	-6 049	-13 161
Other Debtors									152	162	366	1 340
Property Plant Equipment						2 510	2 025	1 665	1 111	2 172	3 825	4 482
Tangible Fixed Assets	79	854	1 285	1 043	2 139	2 510
Net Assets Liabilities Including Pension Asset Liability	223	537	2 294	4 777	1 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123	437	2 194	4 677	1 432	2 773
Shareholder Funds	223	537	2 294	4 777	1 532	2 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 783	3 458	4 013	4 567	5 291	6 222	7 116
Average Number Employees During Period							1	1	1	1	1	1
Creditors						6 959	10 380	8 627	3 646	4 644	17 764	18 425
Creditors Due Within One Year	6 261	6 748	3 917	14 594	10 665	6 959
Increase From Depreciation Charge For Year Property Plant Equipment							675	555	554	724	931	894
Net Current Assets Liabilities	144	-317	1 009	3 734	-607	363	3 072	2 261	3 922	2 739	7 890	782
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 027	4 744	5 576	3 646	4 644	17 764	18 425
Other Taxation Social Security Payable						3 932	5 382	2 738	975	-39
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 293	5 483	5 678	5 678	7 463	10 047	11 598
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 061	859	105	1 809	1 206
Tangible Fixed Assets Cost Or Valuation	252	1 313	2 172	2 277	4 086	5 293
Tangible Fixed Assets Depreciation	173	459	887	1 234	1 947	2 783
Tangible Fixed Assets Depreciation Charged In Period		286	428	347	713	836
Total Additions Including From Business Combinations Property Plant Equipment							190	195		1 785	2 584	1 551
Total Assets Less Current Liabilities	223	537	2 294	4 777	1 532	2 873	5 097	3 926	5 033	4 911	11 715	5 264
Trade Creditors Trade Payables							254	313	313		253	720
Trade Debtors Trade Receivables						2 060	11 877	7 685	3 357	1 441	2 008
Fixed Assets	79	854	1 285	1 043	2 139

Company staff

Andrew K.

Role: Director

Appointed: 24 September 2004

Latest update: 3 April 2024

Andrew K.

Role: Secretary

Appointed: 24 September 2004

Latest update: 3 April 2024

People with significant control

Andrew K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	20 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 16th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

N8tive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Andrew K.

Katherine K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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