Naldertown Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of Naldertown Ltd, a company registered at W8a Knoll Business Centre, 325-327 Old Shoreham Road, Hove. This means it's been 9 years Naldertown has existed in the UK, as it was founded on Friday 28th August 2015. The company's registration number is 09753647 and its zip code is BN3 7GS. This enterprise's registered with SIC code 62090 meaning Other information technology service activities. The business latest annual accounts were submitted for the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was released on Wed, 8th Feb 2023.

John S. is this specific firm's individual director, that was assigned to lead the company on Friday 28th August 2015. Since 2016 Joanna S., had been managing this limited company until the resignation in January 2021.

John S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	47 149

Balance Sheet
Current Assets	75 142	84 929	64 603	54 904	74 987	66 732	82 940
Net Assets Liabilities	47 147	64 735	47 461	35 343	50 572	48 398	60 393
Cash Bank In Hand	62 432
Debtors	12 710
Net Assets Liabilities Including Pension Asset Liability	47 149
Tangible Fixed Assets	1 723

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	47 049
Shareholder Funds	47 149

Other Financial Data
Amount Specific Advance Or Credit Directors		434	378	-2 156	108	54	26
Amount Specific Advance Or Credit Made In Period Directors		6 030	10 314	11 940	8 251	5 372	28 093
Amount Specific Advance Or Credit Repaid In Period Directors		5 999	10 692	9 406	10 515	5 264	28 065
Average Number Employees During Period					2	2	1
Creditors	29 717	29 177	23 528	24 172	30 433	23 678	26 786
Fixed Assets	1 723	8 983	6 386	4 611	6 018	5 344	4 239
Net Current Assets Liabilities	45 426	55 752	41 075	30 732	44 554	43 054	56 154
Total Assets Less Current Liabilities	47 147	64 735	47 461	35 343	50 572	48 398	60 393
Creditors Due Within One Year	29 716
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 826
Tangible Fixed Assets Cost Or Valuation	1 826
Tangible Fixed Assets Depreciation	103
Tangible Fixed Assets Depreciation Charged In Period	103

Company staff

John S.

Role: Director

Appointed: 28 August 2015

Latest update: 17 January 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joanna S.

Notified on 6 April 2016

Ceased on 7 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-28
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Naldertown Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Joanna S.

People with significant control

John S.

Joanna S.

Accounts Documents

Company filings

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