Ndc It & Leisure Ltd in Farnham, GU10 1QD

Description

Data updated on: 01-11-2023

The day the firm was founded is 14th October 1998. Registered under 03649313, this company is classified as a Private Limited Company. You may visit the office of the firm during office hours under the following location: 72 Crooksbury Road Runfold, GU10 1QD Farnham. Launched as Ndc Information Technology, this company used the business name until 2004, the year it was changed to Ndc It & Leisure Ltd. The company's SIC and NACE codes are 86900 which stands for Other human health activities. Ndc It & Leisure Limited reported its account information for the period that ended on 2022-11-30. The most recent annual confirmation statement was filed on 2022-11-30.

In order to meet the requirements of their customer base, this specific firm is being taken care of by a body of two directors who are Margaret N. and William N.. Their work been of critical importance to this firm since October 1998.

William N. is the individual who has control over this firm.

Previous company's names
Ndc It & Leisure Ltd 2004-11-29
Ndc Information Technology Limited 1998-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 709	-918	-18 880	-30 422

Balance Sheet
Current Assets	56 001	19 277	4 412	3 989	1 087	17 688	22 020	22 396	22 208	21 031
Net Assets Liabilities				30 422	46 577	58 704	69 643	70 235	71 253	74 496
Cash Bank In Hand	29 495	19 277	2 362
Debtors	26 506		2 050
Net Assets Liabilities Including Pension Asset Liability	9 709	-918	-18 880	-30 422
Tangible Fixed Assets	4 446	4 719	3 487

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	9 699	-928	-18 890
Shareholder Funds	9 709	-918	-18 880	-30 422

Other Financial Data
Average Number Employees During Period						3	3	3	3	2
Creditors				36 666	48 686	85 675	98 414	96 851	95 149	95 527
Fixed Assets	4 446	4 719	3 487	2 255	1 022	9 283	6 751	4 220	1 688
Net Current Assets Liabilities	5 263	-5 637	-22 367	-32 677	47 599	67 987	76 394	74 455	72 941	74 496
Total Assets Less Current Liabilities	9 709	-918	-18 880	-30 422	46 577	58 704	69 643	70 235	71 253	74 496
Creditors Due Within One Year	50 738	24 914	26 779	36 666
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		1 505
Tangible Fixed Assets Cost Or Valuation	6 144	7 649	7 649
Tangible Fixed Assets Depreciation	1 698	2 930	4 162
Tangible Fixed Assets Depreciation Charged In Period		1 232	1 232
Amount Specific Advance Or Credit Directors	4 664	464	464

Company staff

Margaret N.

Role: Director

Appointed: 14 October 1998

Latest update: 18 January 2024

Margaret N.

Role: Secretary

Appointed: 14 October 1998

Latest update: 18 January 2024

William N.

Role: Director

Appointed: 14 October 1998

Latest update: 18 January 2024

People with significant control

William N.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts 19 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Ndc It & Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret N.

Margaret N.

William N.

People with significant control

William N.

Accounts Documents

Company filings

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