Ndibe Ltd in Rudgwick, RH12 3BQ

Description

Data updated on: 01-11-2023

Ndibe started conducting its business in 2005 as a Private Limited Company with reg. no. 05447640. The business has been prospering for 19 years and it's currently active. This firm's office is located in Rudgwick at 1 Pallinghurst Farm Cottages. You could also find the firm utilizing the zip code : RH12 3BQ. The firm's registered with SIC code 62020: Information technology consultancy activities. Tue, 31st May 2022 is the last time when the company accounts were filed.

Karen R. is this company's solitary managing director, who was appointed on 2005-05-10. What is more, the managing director's responsibilities are often assisted with by a secretary - Mavis R., who joined this limited company on 2005-05-10.

Karen R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 811	1 939	1 451	502	1 255	2 232

Balance Sheet
Cash Bank On Hand						34	2 008	8 496	7 966
Current Assets	31 402	31 658	29 345	21 456	22 623	26 555	13 665		6 087	7 896	21 499	20 578
Debtors	5 940	19 763	23 514	2 820	21 174	14 321	12 420
Net Assets Liabilities						507	1 173	5 009	5 811	3 220	7 198	2 657	-6 460
Property Plant Equipment						6 435	6 276	6 276	9 259
Cash Bank In Hand	25 462	5 613	5 831	18 636	7 048	12 234
Net Assets Liabilities Including Pension Asset Liability	1 811	1 939	1 451	502	1 920	2 232
Tangible Fixed Assets	6 498	6 473	6 437	7 342	5 506	6 434

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 810	1 938	1 450	501	1 254	2 231
Shareholder Funds	1 811	1 939	1 451	502	1 255	2 232

Other Financial Data
Version Production Software										2 022		2 022	2 023
Accrued Liabilities								5 860	1 450
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 290	1 153	1 950	841
Accumulated Depreciation Impairment Property Plant Equipment						20 025	21 633	24 180	24 180
Average Number Employees During Period										1	1	1	1
Creditors						5 962	17 319	16 732	9 481	10 070	26 397	19 120	6 460
Fixed Assets	6 498	4 874	6 437	7 342	5 506	6 434			6 944	6 944	9 354	7 129
Increase From Depreciation Charge For Year Property Plant Equipment							1 608
Loans From Directors						-44 469	-46 364	-32 778	-24 580
Net Current Assets Liabilities	-4 687	-4 534	-4 986	-6 840	-4 251	-4 202	-3 654	-8 236	-3 394	-10 145	-4 898	-2 522	-6 460
Nominal Value Allotted Share Capital						1	1	1	1
Number Shares Allotted							1	1	1
Par Value Share							1	1	1
Property Plant Equipment Gross Cost						26 460	28 381	33 439	33 439
Taxation Social Security Payable						46 468	51 973	37 032	34 544
Total Assets Less Current Liabilities	1 811	1 506	1 451	502	1 255	2 232			3 550	4 770	4 981	4 607	-6 460
Trade Creditors Trade Payables						3 963	3 002
Trade Debtors Trade Receivables							12 420
Creditors Due Within One Year	36 089	29 910	34 330	28 296	34 881	30 757
Tangible Fixed Assets Additions			2 108	3 352
Tangible Fixed Assets Cost Or Valuation	14 767	16 902	19 010	22 363	22 363	26 460
Tangible Fixed Assets Depreciation	8 269	9 893	12 574	15 021	17 881	20 026
Tangible Fixed Assets Depreciation Charged In Period		1 624	2 145	2 447	1 836	2 145

Company staff

Mavis R.

Role: Secretary

Appointed: 10 May 2005

Latest update: 31 January 2024

Karen R.

Role: Director

Appointed: 10 May 2005

Latest update: 31 January 2024

People with significant control

Karen R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ndibe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mavis R.

Karen R.

Incorporate Secretariat Limited

People with significant control

Karen R.

Accounts Documents

Company filings

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