Ndali Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

The firm is based in Colindale with reg. no. 06001790. The firm was started in the year 2006. The main office of this firm is located at 5 Technology Park Colindeep Lane. The post code for this place is NW9 6BX. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

When it comes to this firm, the full extent of director's responsibilities have so far been carried out by Candida S. who was formally appointed on November 17, 2006. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Caroline S. as a secretary for the last eighteen years.

Candida S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 284	174 030	217 936	229 195	241 044

Balance Sheet
Cash Bank On Hand					278 044	309 040	289 941	99 892	27 721	35 782	8 238	723
Current Assets	293 704	357 434	468 308	473 349	456 013	446 014	426 849	352 372	350 909	431 287	448 627	447 921
Debtors	143 389	86 798	102 893	84 306	128 262	78 132	118 537	236 297	318 301	381 269	422 856	428 599
Net Assets Liabilities					241 044	259 829	264 152	219 906	235 724	247 133	264 960	266 163
Other Debtors					568	1 035	570	4		353 425	383 731	399 374
Property Plant Equipment					558	285	214	1 430	1 072	804	603	452
Total Inventories					49 707	58 842	18 371	16 183	4 887	14 236	17 533
Cash Bank In Hand	121 871	221 953	308 954	323 999	278 044
Net Assets Liabilities Including Pension Asset Liability	146 284	174 030	217 936	229 195	241 044
Stocks Inventory	28 444	48 683	56 461	65 044	49 707
Tangible Fixed Assets	1 201	901	675	864	558

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	146 283	174 029	217 935	229 194	241 043
Shareholder Funds	146 284	174 030	217 936	229 195	241 044

Other Financial Data
Accrued Liabilities Deferred Income										7 800	8 425	6 975
Accumulated Depreciation Impairment Property Plant Equipment					3 083	3 356	3 427	3 904	4 262	4 530	4 731	4 882
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										20 000	14 586	10 646
Corporation Tax Payable					3 023	4 864	1 137		6	4	1 233	316
Creditors					187 000	186 413	162 870	133 624	116 053	184 754	14 586	10 646
Increase From Depreciation Charge For Year Property Plant Equipment						273	71	477	358	268	201	151
Net Current Assets Liabilities	220 323	298 309	392 396	403 504	427 598	259 601	263 979	218 748	234 856	246 533	279 058	276 470
Other Creditors									48	155	155 546	153 654
Prepayments Accrued Income					165	149	194	504	138	124	125	125
Property Plant Equipment Gross Cost					3 641	3 641	3 641	5 334	5 334	5 334	5 334
Provisions For Liabilities Balance Sheet Subtotal					112	57	41	272	204	204	115	113
Total Assets Less Current Liabilities	221 524	299 210	393 071	444 368	428 156	259 886	264 193	220 178	235 928	247 337	279 661	276 922
Trade Creditors Trade Payables					13 066	1 340	3 770	1 464	3 777	9 325	522	6 566
Trade Debtors Trade Receivables					122 864	58 291	1 515	21 770	24 600	27 720	39 000	29 100
Accrued Liabilities					7 968	5 877	7 007	6 825	7 140	7 800
Corporation Tax Recoverable								1 137	1 137
Creditors Due After One Year	75 000	125 000	175 000	215 000	187 000
Creditors Due Within One Year	73 381	59 125	75 912	29 845	28 415
Merchandise						58 842	18 371	16 183	4 887	14 236
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	240	180	135	173	112
Recoverable Value-added Tax								1 313	857	1 047
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				535
Tangible Fixed Assets Cost Or Valuation	3 106	3 106	3 106	3 641
Tangible Fixed Assets Depreciation	1 905	2 205	2 431	2 777	3 083
Tangible Fixed Assets Depreciation Charged In Period			226	346	306
Total Additions Including From Business Combinations Property Plant Equipment								1 693

Company staff

Caroline S.

Role: Secretary

Appointed: 17 November 2006

Latest update: 6 February 2024

Candida S.

Role: Director

Appointed: 17 November 2006

Latest update: 6 February 2024

People with significant control

Candida S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Ndali Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Candida S.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Candida S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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