Neferdidi Ltd, E18 1AN

Description

Data updated on: 01-11-2023

Neferdidi is a company located at E18 1AN Woodford at 111a George Lane. This business has been registered in year 2000 and is established under reg. no. 03948319. This business has existed on the UK market for twenty four years now and company last known status is active. The company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Neferdidi Limited filed its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was filed on 2023-03-15.

The directors currently appointed by the following limited company are as follow: Evangelia I. designated to this position twenty four years ago and Elias N. designated to this position in 2000 in March. In order to provide support to the directors, the limited company has been utilizing the skills of Evangelia I. as a secretary since March 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210 083	206 910	212 660	715 038	720 639	722 525

Balance Sheet
Cash Bank On Hand						27 204	8 062	5 038	1 757	6 981	17 927	12 817	6 921
Current Assets	10 142	7 016	13 115	15 500	7 432	27 662	10 111	5 038
Debtors	392	658	725	877	0	458	2 049
Net Assets Liabilities					720 639	722 525	618 885	583 666	582 982	590 821	608 980	627 539	631 019
Property Plant Equipment						1 000 245	1 006 743	1 037 668	1 037 613	1 037 572	1 037 541	1 038 162	1 038 019
Cash Bank In Hand	9 750	6 358	12 390	14 623	7 432	27 204
Net Assets Liabilities Including Pension Asset Liability	210 083	206 910	212 660	715 038	720 639	722 525
Tangible Fixed Assets	1 032	774	581	436	327	245

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	27 633	24 460	30 210	32 588	38 189	40 075
Shareholder Funds	210 083	206 910	212 660	715 038	720 639	722 525

Other Financial Data
Total Fixed Assets Cost Or Valuation	507 611	507 611	507 611	1 007 611	1 007 611	1 007 611
Total Fixed Assets Depreciation	6 579	6 837	7 030	7 175	7 284	7 366
Total Fixed Assets Depreciation Charge In Period		258	193		109	82
Accumulated Depreciation Impairment Property Plant Equipment						7 366	7 427	7 500	7 555	7 596	7 627	7 806	7 949
Additions Other Than Through Business Combinations Investment Property Fair Value Model							6 559	30 888
Additions Other Than Through Business Combinations Property Plant Equipment							6 559	30 998				800
Average Number Employees During Period						2	2	2				2	2
Comprehensive Income Expense						1 886	-8 300
Creditors					41 302	218 417	221 011	286 591	292 538	298 329	298 226	285 737	311 466
Deferred Tax Liabilities							95 340	102 455	102 455	102 455	102 455	102 455	102 455
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Fixed Assets	501 032	500 774	500 581	1 000 436	1 000 327	1 000 245
Increase From Depreciation Charge For Year Property Plant Equipment							61	73	55	41	31	179	143
Investment Property Fair Value Model						1 000 000	1 006 559	1 037 447	1 037 447
Net Current Assets Liabilities	-11 154	-22 512	-11 009	-17 309	-33 870	-190 755	-210 900	-281 553	-290 781	-291 348	-280 299	-272 920	-304 545
Net Deferred Tax Liability Asset							95 340	102 455	102 455	102 455	102 455	102 455	102 455
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share							1	1	1	1	1	1	1
Profit Loss						1 886	-8 300
Property Plant Equipment Gross Cost						1 007 611	1 014 170	1 045 168	1 045 168	1 045 168	1 045 168	1 045 968	1 045 968
Provisions For Liabilities Balance Sheet Subtotal					95 340	95 340
Taxation Including Deferred Taxation Balance Sheet Subtotal						95 340	95 340	102 455	102 455	102 455	102 455	102 455	102 455
Total Assets Less Current Liabilities	489 878	478 262	489 572	983 127	966 457	809 490	795 843	756 115	746 832	746 224	757 242	765 242	733 474
Creditors Due After One Year Total Noncurrent Liabilities	279 795	271 352	276 912	268 089	245 818	86 965
Creditors Due Within One Year Total Current Liabilities	21 296	29 528	24 124	32 809	41 302	218 417
Revaluation Reserve	181 450	181 450	181 450	681 450	681 450	681 450
Tangible Fixed Assets Cost Or Valuation	7 611	7 611	7 611	7 611	7 611	7 611
Tangible Fixed Assets Depreciation	6 579	6 837	7 030	7 175	7 284	7 366
Tangible Fixed Assets Depreciation Charge For Period		258	193		109	82
Total Fixed Asset Investments Cost Or Valuation	500 000	500 000	500 000	1 000 000	1 000 000	1 000 000
Total Investments Fixed Assets	500 000	500 000	500 000	1 000 000	1 000 000	1 000 000

Company staff

Evangelia I.

Role: Secretary

Appointed: 15 March 2000

Latest update: 29 March 2024

Evangelia I.

Role: Director

Appointed: 15 March 2000

Latest update: 29 March 2024

Elias N.

Role: Director

Appointed: 15 March 2000

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Elais N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Evangelia I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elais N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Evangelia I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Neferdidi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evangelia I.

Evangelia I.

Elias N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Elais N.

Evangelia I.

Accounts Documents

Company filings

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