Ndlm Limited in Cheadle, SK8 1PY

Description

Data updated on: 01-11-2023

Started with Reg No. 09961055 8 years ago, Ndlm Limited was set up as a Private Limited Company. The business active office address is 8-10 Gatley Road, Cheadle. The company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Tue, 31st Jan 2023 is the last time the company accounts were filed.

Neil M. is the enterprise's solitary director, who was appointed 8 years ago.

Neil M. is the individual with significant 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 304	7 550	16 979	16 715	21 134	21 767	12 446
Current Assets	2 445	7 550	17 162	17 245	22 209	22 673	12 629
Debtors	141		183	530	1 075	906	183
Net Assets Liabilities	-414	21 799	38 925	41 360	45 535	27 856	13 803
Other Debtors			183	530	1 075	906	183
Property Plant Equipment		424 392	432 934	432 934	432 934	409 381	391 381

Other Financial Data
Accrued Liabilities	954	972
Additions Other Than Through Business Combinations Investment Property Fair Value Model		17 111
Amounts Owed To Group Undertakings Participating Interests		148 088
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	267 066	244 303	96 216	96 215	96 215	96 215	91 634
Corporation Tax Payable		2 012	2 354	570	979	326	830
Creditors	410 140	406 722	406 297	403 945	404 734	403 799	390 207
Deferred Income	616
Fixed Assets		424 392	432 934	432 934	432 934	409 381	391 381
Investment Property	407 281	424 392
Investment Property Fair Value Model	407 281
Loans From Directors	77 230	159 135
Net Current Assets Liabilities	-407 695	-399 171	-389 135	-386 700	-382 525	-381 126	-377 578
Nominal Value Allotted Share Capital	100	100
Number Shares Allotted		100
Other Creditors	64 274	160 406	307 727	307 160	307 540	307 258	297 743
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	141
Property Plant Equipment Gross Cost		424 392	432 934	432 934	432 934	409 381	391 381
Provisions For Liabilities Balance Sheet Subtotal		3 422	4 874	4 874	4 874	399
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 422
Taxation Social Security Payable		2 012
Total Assets Less Current Liabilities	-414	25 221	43 799	46 234	50 409	28 255	13 803
Total Increase Decrease From Revaluations Property Plant Equipment						-23 553	-18 000

Company staff

Neil M.

Role: Director

Appointed: 20 January 2016

Latest update: 27 March 2024

People with significant control

Neil M.

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	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 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	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Ndlm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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