Nau-debor Limited in London, W9 1LG

Description

Data updated on: 01-11-2023

Nau-debor Limited is established as Private Limited Company, that is registered in 69 Morshead Mansions, Morshead Road in London. It's zip code is W9 1LG. This business has existed twelve years on the market. The business reg. no. is 07995497. This firm's classified under the NACE and SIC code 86900 which means Other human health activities. 2023-03-31 is the last time when company accounts were filed.

For twelve years, the limited company has only been guided by 1 director: Ulrike N. who has been in charge of it since 2012-03-19.

Ulrike N. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			40 396	31 434	16 502	14 836	107 416	151 033	173 153	126 420	131 494
Current Assets	3 455	12 742	51 070	52 096	50 698	37 673	128 020	157 927	204 406	140 970	145 817
Debtors		260	10 674	20 662	34 196	22 837	20 604	6 894	31 253	14 550	14 323
Net Assets Liabilities			10 807	11 934	14 187	20 781	73 662	111 923	167 771	119 075	114 815
Other Debtors							889
Property Plant Equipment			989	659	330			1 469	1 332	2 948	2 108
Cash Bank In Hand	3 455	12 482	40 396
Net Assets Liabilities Including Pension Asset Liability	-766	139	10 807
Tangible Fixed Assets			989

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-866	39	10 707

Other Financial Data
Version Production Software									2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			330	660	989	1 319	1 319	390	617	1 250	2 090
Additions Other Than Through Business Combinations Property Plant Equipment								1 859	90	2 249
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable			17 420	35 784
Creditors			41 252	40 821	36 841	16 892	54 358	47 473	37 967	24 843	33 110
Increase From Depreciation Charge For Year Property Plant Equipment				330	329			390	227	633	840
Loans From Directors							26 103	22 445	-2 230	-3 152	369
Net Current Assets Liabilities	-766	139	9 818	11 275	13 857	20 781	73 662	110 454	166 439	116 127	112 707
Nominal Value Allotted Share Capital							100	100	100	100	100
Number Shares Allotted	100	100	100					100	100	100	100
Other Creditors			23 760	513	13 751	31	26 103			4 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 319
Other Disposals Property Plant Equipment								1 319
Par Value Share	1	1	1					1	1	1	1
Prepayments Accrued Income							889	242	5 203	5 250	1 123
Property Plant Equipment Gross Cost			1 319	1 319	1 319	1 319	1 319	1 859	1 949	4 198	4 198
Taxation Social Security Payable				35 784	20 883	16 883	28 255	25 028	40 197	23 695	32 741
Trade Creditors Trade Payables			72	4 524	2 207	-22
Trade Debtors Trade Receivables			10 674	20 662	34 196	22 837	19 715	6 652	26 050	9 300	13 200
Capital Employed	-766	139	10 807
Creditors Due Within One Year	4 221	12 603	41 252
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 319
Tangible Fixed Assets Cost Or Valuation			1 319
Tangible Fixed Assets Depreciation			330
Tangible Fixed Assets Depreciation Charged In Period			330
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ulrike N.

Role: Director

Appointed: 19 March 2012

Latest update: 11 November 2023

People with significant control

Ulrike N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 August 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Nau-debor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ulrike N.

People with significant control

Ulrike N.

Accounts Documents

Company filings

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