Ndistribution Limited in Llandudno, LL30 1YY

Description

Data updated on: 01-11-2023

This Ndistribution Limited firm has been operating offering its services for at least twelve years, as it's been founded in 2012. Started with Registered No. 07915989, Ndistribution is categorised as a Private Limited Company located in Windsor House, Llandudno LL30 1YY. This enterprise's classified under the NACE and SIC code 47750 and has the NACE code: Retail sale of cosmetic and toilet articles in specialised stores. 2023-01-31 is the last time when the accounts were reported.

There is a solitary managing director presently managing this specific company, specifically Nicholas W. who's been carrying out the director's tasks for twelve years.

Nicholas W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency

Balance Sheet
Cash Bank On Hand	12 272	28 193	28 189	18 656
Current Assets	330 177	423 052	346 723	326 874
Debtors	16 503	13 339	68 954	61 448
Net Assets Liabilities	2 456	3 198	-141 783	-91 603
Property Plant Equipment	5 166	4 414	4 462	3 563
Total Inventories	301 402	381 520	249 580	246 770

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 426	7 452	15 478	16 304
Accumulated Depreciation Impairment Property Plant Equipment	5 259	6 565	7 904	8 928
Average Number Employees During Period	7	7	7	6
Creditors	266 456	383 190	428 256	411 371
Depreciation Rate Used For Property Plant Equipment		15	15	15
Disposals Decrease In Amortisation Impairment Intangible Assets				5 400
Fixed Assets	18 872	17 094	29 116	18 391
Increase From Amortisation Charge For Year Intangible Assets		4 026	8 026	6 226
Increase From Depreciation Charge For Year Property Plant Equipment		1 306	1 339	1 024
Intangible Assets	13 706	12 680	24 654	14 828
Intangible Assets Gross Cost	17 132	20 132	40 132	31 132
Net Current Assets Liabilities	63 721	39 862	-81 533	-84 497
Property Plant Equipment Gross Cost	10 425	10 979	12 366	12 491
Provisions For Liabilities Balance Sheet Subtotal	3 774	3 248	5 532	3 494
Total Additions Including From Business Combinations Property Plant Equipment				125
Total Assets Less Current Liabilities	82 593	56 956	-52 417	-66 106
Advances Credits Directors	31	163	31 767	50 482
Advances Credits Made In Period Directors	865	132	31 930

Company staff

Nicholas W.

Role: Director

Appointed: 19 January 2012

Latest update: 7 April 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
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
End Date For Period Covered By Report	31/01/2020

Ndistribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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