Nadis Ltd in Haverfordwest, SA62 4AQ

Description

Data updated on: 01-11-2023

This enterprise is known as Nadis Ltd. It was founded 22 years ago and was registered with 04463696 as its registration number. This headquarters of this firm is based in Haverfordwest. You may find it at Eastwood, Boulston. This firm's SIC code is 85590 - Other education not elsewhere classified. Tuesday 31st May 2022 is the last time when company accounts were reported.

With regards to this specific firm, just about all of director's assignments have so far been met by Michael H. who was arranged to perform management duties on 2002-06-18. To support the directors in their duties, this particular firm has been utilizing the skills of Joanna H. as a secretary since 2002.

Michael H. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 428	228	13 636	-13 148	1 226	3 766

Balance Sheet
Cash Bank In Hand	49 198	162 984	271	22 055	3 628	37 184
Current Assets	297 482	281 122	99 858	31 369	56 985	115 722	91 418	119 415	129 475	170 254	123 018	132 307
Debtors	248 284	118 138	99 587	9 314	53 357	78 538
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	17 428	228	13 636	-13 148	1 226	3 766
Tangible Fixed Assets	4 185	3 301	3 197	12 538	9 447	7 122

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	17 426	226	13 634	-13 150	1 224	3 666
Shareholder Funds	17 428	228	13 636	-13 148	1 226	3 766

Other Financial Data
Amount Specific Advance Or Credit Directors					5 757	1 122	9 398	33 918	60 938	19 925	4 311	38 631
Amount Specific Advance Or Credit Repaid In Period Directors						4 635	10 520	24 520	27 020
Amount Specific Advance Or Credit Made In Period Directors										41 013	15 614	34 320
Average Number Employees During Period							4	7	8	9	7	7
Creditors						117 551	85 841	124 806	127 984	108 444	78 508	58 179
Creditors Due Within One Year	287 678	285 754	88 976	54 547	63 317	117 551
Fixed Assets	8 185	5 301	3 197	12 538	9 447	7 122	13 115	12 679	9 532	8 398	13 721	10 899
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	9 804	-4 632	10 882	-23 178	-6 332	-1 829	5 577	-5 391	1 491	61 810	44 510	74 128
Number Shares Allotted		2	2	2	2	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	561	441	443	2 508	1 889	1 527
Share Capital Allotted Called Up Paid	2	2	2	2	2	1
Tangible Fixed Assets Additions		490	1 442	13 500
Tangible Fixed Assets Cost Or Valuation	15 404	15 894	17 336	30 836	30 836
Tangible Fixed Assets Depreciation	11 219	12 593	14 139	18 298	21 389	23 714
Tangible Fixed Assets Depreciation Charged In Period		1 374	1 546	4 159	3 091	2 325
Total Assets Less Current Liabilities	17 989	669	14 079	-10 640	3 115	5 293	18 692	7 288	11 023	70 208	58 231	85 027

Company staff

Joanna H.

Role: Secretary

Appointed: 18 June 2002

Latest update: 10 January 2024

Michael H.

Role: Director

Appointed: 18 June 2002

Latest update: 10 January 2024

People with significant control

Michael H.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 11 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	11 February 2015
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 August 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 October 2016
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 14 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Nadis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

Michael H.

Heather L.

Harry L.

People with significant control

Michael H.

Accounts Documents

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