Nadac Limited in Harrow, HA3 0QA

Description

Data updated on: 01-11-2023

The company called Nadac was created on 10th May 2005 as a Private Limited Company. This company's head office can be found at Harrow on 276 Preston Road. When you need to reach the business by post, the postal code is HA3 0QA. The registration number for Nadac Limited is 05448494. This company's principal business activity number is 71200 - Technical testing and analysis. 2022-05-31 is the last time when account status updates were reported.

Nedialka P. and Donald C. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since May 2006. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Nedialka P. as a secretary since 2005.

Executives with significant control over the firm are: Donald C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nedialka P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 749	116 958	141 779	164 302	193 602	124 862

Balance Sheet
Cash Bank In Hand	137 769	177 742	201 711	233 578	224 204	169 448
Cash Bank On Hand						169 448	141 765	82 171	53 307	55 223	59 013	26 663	40 009
Current Assets	137 769	179 342	202 646	235 238	238 088	177 975	151 077	89 880	56 591	55 507	59 302	26 978	40 282
Debtors		1 600	935	1 660	13 884	8 527	9 312	7 709	3 284	284	289	315	273
Net Assets Liabilities						124 862	111 055	90 854	54 344	43 502	47 102	22 985	28 090
Net Assets Liabilities Including Pension Asset Liability	88 749	116 958	141 779	164 302	193 602	124 862
Other Debtors						2 012	2 026		3 284	284	289	315	273
Property Plant Equipment						9 235	7 415	7 162	5 863	2 189	3 229	3 236
Tangible Fixed Assets	3 286	3 994	6 477	5 074	11 507	9 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	88 649	116 858	141 679	164 202	193 502	124 762
Shareholder Funds	88 749	116 958	141 779	164 302	193 602	124 862

Other Financial Data
Accrued Liabilities						109	125	31	41
Accumulated Depreciation Impairment Property Plant Equipment						9 215	9 411	11 179	12 619	3 902	4 692	5 485	5 566
Average Number Employees During Period						2	2
Corporation Tax Payable						46
Creditors						60 633	46 423	6 071	7 522	13 835	14 862	6 652	14 297
Creditors Due Within One Year	51 998	65 872	66 288	75 192	53 853	60 633
Deferred Tax Liabilities						1 715	-292
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 623			9 245
Disposals Property Plant Equipment							2 166			12 947
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 819	1 768	1 440	528	790	793	637
Loans From Directors						52 950	38 743	770	2 294
Net Current Assets Liabilities	85 771	113 470	136 358	160 046	184 235	117 342	104 654	83 809	49 069	41 672	44 440	20 326	25 985
Number Shares Allotted		100	100	100	100	100
Other Creditors									2 335	3 478	4 630	5 041	5 086
Other Taxation Social Security Payable									939	9 890	9 950	1 428	9 023
Par Value Share		1	1	1	1	1
Prepayments						6 515	7 286	7 548	3 284
Property Plant Equipment Gross Cost						18 450	16 826	18 341	18 482	6 091	7 921	8 721
Provisions						1 715	1 014
Provisions For Liabilities Balance Sheet Subtotal						1 715	1 014	117	588	359	567	577	494
Provisions For Liabilities Charges	308	506	1 056	818	2 140	1 715
Recoverable Value-added Tax								161
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 705	4 106	944	9 355
Tangible Fixed Assets Cost Or Valuation	11 711	13 416	17 522	10 182	18 450
Tangible Fixed Assets Depreciation	8 425	9 422	11 045	5 108	6 943	9 215
Tangible Fixed Assets Depreciation Charged In Period		997	1 623	1 269	2 831	2 272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 206	996
Tangible Fixed Assets Disposals				8 284	1 087
Total Additions Including From Business Combinations Property Plant Equipment							542	1 515	141	556	1 830	800
Total Assets Less Current Liabilities	89 057	117 464	142 835	165 120	195 742	126 577	112 069	90 971	54 932	43 861	47 669	23 562	28 584
Trade Creditors Trade Payables						6 827	7 056	5 270	4 248	467	282	183	188
Value-added Tax Payable						701	499		939

Company staff

Nedialka P.

Role: Director

Appointed: 19 May 2006

Latest update: 19 March 2024

Nedialka P.

Role: Secretary

Appointed: 10 May 2005

Latest update: 19 March 2024

Donald C.

Role: Director

Appointed: 10 May 2005

Latest update: 19 March 2024

Daniel S.

Role: Director

Appointed: 02 May 2007

Resigned: 08 September 2015

Latest update: 19 March 2024

Louis C.

Role: Director

Appointed: 19 May 2006

Resigned: 30 December 2006

Latest update: 19 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 May 2005

Resigned: 10 May 2005

Address: London, N1 7JQ

Latest update: 19 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 May 2005

Resigned: 10 May 2005

Address: London, N1 7JQ

Latest update: 19 March 2024

People with significant control

Donald C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nedialka P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Nadac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nedialka P.

Nedialka P.

Donald C.

Daniel S.

Louis C.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Donald C.

Nedialka P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies