Nda Collectibles Ltd in Newcastle Upon Tyne, NE6 1TY

Description

Data updated on: 01-11-2023

Nda Collectibles Ltd could be contacted at 19 The Ropery, in Newcastle Upon Tyne. The company's post code is NE6 1TY. Nda Collectibles has been active on the British market since the company was set up in 2014. The company's Companies House Registration Number is 08840840. The firm's registered with SIC code 90010 and has the NACE code: Performing arts. The firm's latest annual accounts were submitted for the period up to January 31, 2023 and the most recent confirmation statement was filed on January 10, 2023.

As found in this particular company's register, since 2019 there have been two directors: Katalin M. and Roberta A..

Roberta A. is the individual who has control over 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	171	-1 171	390

Balance Sheet
Cash Bank On Hand			1 130	4 726	2 799	2 704	4 775	3 630	352
Current Assets	3 848	2 278	1 130			2 704	6 420	3 630
Debtors		850					1 645
Net Assets Liabilities			390	2 416	2 410	2 648	-2 876	-1 456	-3 821
Property Plant Equipment			191	96
Cash Bank In Hand	3 848	1 428
Net Assets Liabilities Including Pension Asset Liability	171	-1 171	390
Tangible Fixed Assets		286

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-829	-2 171
Shareholder Funds	171	-1 171	390

Other Financial Data
Version Production Software						2 020	2 021	2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment			190	285	381	381	381
Average Number Employees During Period			1	1	1
Creditors			931	2 406	389	56	9 296	5 086	4 173
Increase From Depreciation Charge For Year Property Plant Equipment				95	96
Loans From Directors			931	2 048	368		9 742	4 819	4 220
Net Current Assets Liabilities	171	-1 457	199	2 320	2 410	2 648	-2 876	-1 456	-3 821
Property Plant Equipment Gross Cost			381	381	381	381	381
Taxation Social Security Payable				358	21	56	-446	267	-47
Trade Debtors Trade Receivables							1 645
Creditors Due Within One Year	3 677	3 735	931
Number Shares Allotted	1 000
Par Value Share	1
Fixed Assets		286	191
Tangible Fixed Assets Additions		381
Tangible Fixed Assets Cost Or Valuation		381
Tangible Fixed Assets Depreciation		95
Tangible Fixed Assets Depreciation Charged In Period		95
Total Assets Less Current Liabilities	171	-1 171	390
Share Capital Allotted Called Up Paid	1 000

Company staff

Katalin M.

Role: Director

Appointed: 17 January 2019

Latest update: 7 April 2024

Roberta A.

Role: Director

Appointed: 10 January 2014

Latest update: 7 April 2024

People with significant control

Roberta A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-10
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	17 September 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Nda Collectibles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katalin M.

Roberta A.

People with significant control

Roberta A.

Accounts Documents

Company filings

Filing category

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