Nadallie Limited in Carrickfergus, BT38 7AW

Description

Data updated on: 01-11-2023

This enterprise named Nadallie was founded on 2014-11-11 as a Private Limited Company. This firm's head office can be contacted at Carrickfergus on 2 Market Place. Should you need to contact the business by mail, the postal code is BT38 7AW. The official registration number for Nadallie Limited is NI627727. This firm's classified under the NACE and SIC code 6100 meaning Extraction of crude petroleum. Nadallie Ltd reported its account information for the financial year up to 2022-11-30. The company's latest annual confirmation statement was filed on 2022-10-30.

According to the latest data, this particular firm is managed by a solitary director: Aidan J., who was arranged to perform management duties ten years ago. What is more, the director's responsibilities are regularly supported by a secretary - Melissa J., who was appointed by this specific firm on 2014-11-11.

Aidan J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 598	172

Balance Sheet
Current Assets	8 394	8 264	12 632	10 371	754	13 216	10 789	2 685
Net Assets Liabilities					967	-1 381	-3 041
Cash Bank In Hand	8 394	8 264
Net Assets Liabilities Including Pension Asset Liability	3 598	172
Tangible Fixed Assets	648	450

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 596	170
Shareholder Funds	3 598	172

Other Financial Data
Total Fixed Assets Additions	745
Total Fixed Assets Cost Or Valuation	745	745
Total Fixed Assets Depreciation	97	295
Total Fixed Assets Depreciation Charge In Period	97	198
Description Principal Activities								6 100
Average Number Employees During Period			1	2	2	1	2	2
Creditors		8 542	11 479	12 744	2 383	15 000	10 580	537
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								468
Total Assets							11 636	3 153
Total Liabilities							11 636	3 153
Amount Specific Advance Or Credit Directors			9 236	8 393	1 272	1	1 036
Amount Specific Advance Or Credit Made In Period Directors				816	1 272	426	1 882
Amount Specific Advance Or Credit Repaid In Period Directors			9 236	9 236	8 393	847
Fixed Assets	648	450	338	3 942	2 596	1 250
Net Current Assets Liabilities	3 080	-278	1 153	-2 373	-1 629	12 369	7 539
Total Assets Less Current Liabilities	3 728	172	1 491	1 569	967	13 619	7 539
Depreciation Amortisation Impairment Expense					1 346	1 346
Other Operating Expenses Format2					15 670	21 101
Profit Loss					-602	-2 348
Staff Costs Employee Benefits Expense					14 380	11 568
Tax Tax Credit On Profit Or Loss On Ordinary Activities					175
Turnover Revenue					30 969	31 667
Creditors Due Within One Year Total Current Liabilities	5 314	8 542
Provisions For Liabilities Charges	130	0
Tangible Fixed Assets Additions	745
Tangible Fixed Assets Cost Or Valuation	745	745
Tangible Fixed Assets Depreciation	97	295
Tangible Fixed Assets Depreciation Charge For Period	97	198

Company staff

Melissa J.

Role: Secretary

Appointed: 11 November 2014

Latest update: 6 February 2024

Aidan J.

Role: Director

Appointed: 11 November 2014

Latest update: 6 February 2024

People with significant control

Aidan J.

Notified on 2 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Nadallie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa J.

Aidan J.

People with significant control

Aidan J.

Accounts Documents

Company filings

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