Never Board Limited in Rochester, ME2 3EW

Description

Data updated on: 01-11-2023

2016 is the year of the establishment of Never Board Limited, the company located at Bryant House Bryant Road, Strood in Rochester. That would make 8 years Never Board has prospered on the market, as the company was founded on 2016-05-20. The company's Companies House Reg No. is 10192100 and the company zip code is ME2 3EW. The company's Standard Industrial Classification Code is 58210 - Publishing of computer games. 2022-05-31 is the last time the company accounts were filed.

In order to meet the requirements of their client base, the following company is permanently being improved by a team of two directors who are Sarah N. and Daniel N.. Their work been of cardinal use to this specific company since May 2021.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 694	2 045
Current Assets	11 553	12 181	223 560	328 116	334 952	346 760	297 683
Debtors	9 857	8 705
Net Assets Liabilities	-62 777	-111 088	-26 886	3 355	9 137	425	19 852
Other Debtors	9 859	8 705
Property Plant Equipment	7 610	20 413

Other Financial Data
Accrued Liabilities	3 675	3 675
Accumulated Depreciation Impairment Property Plant Equipment	1 998	7 696
Additions Other Than Through Business Combinations Property Plant Equipment		18 501
Amounts Owed To Group Undertakings Participating Interests	61 350	96 186
Average Number Employees During Period	4	5	7	4	3	2	2
Bank Borrowings Overdrafts	13
Bank Overdrafts	13
Creditors	80 494	99 077	167 232	133 869	177 737	176 765	155 626
Increase From Depreciation Charge For Year Property Plant Equipment		5 698
Net Current Assets Liabilities	-68 941	-32 424	113 926	122 862	164 223	160 063	170 068
Other Creditors	5 684	2 891
Property Plant Equipment Gross Cost	9 608	28 109
Provisions For Liabilities Balance Sheet Subtotal	1 446
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 446
Taxation Social Security Payable	13 006	39 101
Total Assets Less Current Liabilities	-61 331	-12 011	140 346	137 224	196 874	177 190	183 041
Trade Creditors Trade Payables	441	398
Amount Specific Advance Or Credit Directors		2 890	201 642	260 197	300 207	263 527	95 503
Amount Specific Advance Or Credit Made In Period Directors		2 890	56 380	140 358	210 326	162 676	81 074
Amount Specific Advance Or Credit Repaid In Period Directors			260 912	198 913	170 316	199 356	249 098
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 951	7 563
Fixed Assets		20 413	26 420	14 362	22 651	17 127	12 973

Company staff

Sarah N.

Role: Director

Appointed: 20 May 2021

Latest update: 23 January 2024

Daniel N.

Role: Director

Appointed: 20 May 2016

Latest update: 23 January 2024

People with significant control

Sarah N.

Notified on 1 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel N.

Notified on 21 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert C.

Notified on 1 August 2020

Ceased on 20 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James B.

Notified on 21 May 2016

Ceased on 18 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
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	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Never Board Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

Daniel N.

Robert C.

James B.

People with significant control

Sarah N.

Daniel N.

Robert C.

James B.

Accounts Documents

Company filings

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