Nerdoh Limited
Unit 10 Ashforth Business Centre Ashforth Street NG3 4BG Nottingham
Number: 07261511
Incorporation date: 2010-05-21
Dissolution date: 2022-11-01
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07261511 fourteen years ago, Nerdoh Ltd had been a private limited company until Tue, 1st Nov 2022 - the day it was formally closed. The official office address was Unit 10 Ashforth Business Centre, Ashforth Street Nottingham.
The following firm had 1 director: Philip B. who was with it for twelve years.
Executives who had significant control over the firm were: Phillip B. owned 1/2 or less of company shares. Deliene B. owned 1/2 or less of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 763 | 4 591 | 10 588 | 6 222 | 3 480 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 983 | 3 988 | |||||||||
| Current Assets | 10 915 | 13 776 | 17 770 | 14 686 | 10 469 | 6 604 | 8 821 | 10 994 | 10 401 | 3 087 | 2 319 |
| Debtors | 1 125 | 72 | 1 700 | 3 969 | 2 205 | 353 | |||||
| Net Assets Liabilities | 3 480 | 4 009 | 7 530 | 7 990 | 2 822 | 1 874 | |||||
| Property Plant Equipment | 412 | 11 | |||||||||
| Total Inventories | 4 621 | 4 480 | |||||||||
| Cash Bank In Hand | 5 601 | 8 454 | 5 570 | 4 217 | 3 264 | 1 983 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 763 | 4 591 | 10 588 | 10 296 | 6 222 | 3 480 | |||||
| Stocks Inventory | 4 189 | 5 250 | 10 500 | 6 500 | 5 000 | 4 621 | |||||
| Tangible Fixed Assets | 794 | 563 | 1 811 | 1 214 | 813 | 412 | |||||
| Trade Debtors | 72 | 1 700 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 761 | 4 589 | 10 586 | 10 294 | 6 220 | 3 478 | |||||
| Shareholder Funds | 763 | 4 591 | 10 588 | 6 222 | 3 480 | ||||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 022 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 216 | 324 | 180 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 727 | 3 128 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 3 536 | 4 823 | 3 248 | 2 087 | 265 | 265 | |||||
| Finished Goods Goods For Resale | 4 621 | 4 480 | |||||||||
| Fixed Assets | 794 | 563 | 1 811 | 11 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 401 | ||||||||||
| Net Current Assets Liabilities | -31 | 4 028 | 8 777 | 9 082 | 5 409 | 3 068 | 3 998 | 7 746 | 8 314 | 2 822 | 2 054 |
| Nominal Value Allotted Share Capital | 2 | 2 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 139 | 3 139 | |||||||||
| Taxation Social Security Payable | 1 148 | 1 024 | |||||||||
| Total Assets Less Current Liabilities | 763 | 4 591 | 10 588 | 4 009 | 7 746 | 8 314 | 2 822 | 2 054 | |||
| Trade Creditors Trade Payables | 2 388 | 3 799 | |||||||||
| Trade Debtors Trade Receivables | 353 | ||||||||||
| Capital Employed | 10 588 | 10 296 | 6 222 | ||||||||
| Creditors Due Within One Year | 10 946 | 9 748 | 8 993 | 5 604 | 5 060 | 3 536 | |||||
| Other Creditors Due Within One Year | 3 977 | 1 635 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 2 049 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 090 | 1 090 | 3 139 | 3 139 | 3 139 | 3 139 | |||||
| Tangible Fixed Assets Depreciation | 296 | 527 | 1 328 | 1 925 | 2 326 | 2 727 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 231 | 801 | 597 | 401 | 401 | ||||||
| Taxation Social Security Due Within One Year | 1 094 | 2 813 | |||||||||
| Trade Creditors Within One Year | 4 677 | 4 545 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | 2 | |||||||||
Role: Secretary
Appointed: 21 May 2010
Latest update: 24 June 2023
Role: Director
Appointed: 21 May 2010
Latest update: 24 June 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 04 June 2023 |
| Confirmation statement last made up date | 21 May 2022 |
| Annual Accounts 07 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 | 07 February 2013 |
| Annual Accounts 24 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 | 24 February 2014 |
| Annual Accounts 24 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 24 February 2016 |
| Annual Accounts 21 February 2017 | |
| Start Date For Period Covered By Report | 1 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 21 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 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 27 February 2015 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 27 February 2015 |
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