Nlc Partners Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Nlc Partners Limited, a Private Limited Company, with headquarters in 7 Jardine House Harrovian Business Village, Bessborough Road, Harrow. The company's zip code is HA1 3EX. The firm has been registered in year 2011. The registered no. is 07715054. This firm's declared SIC number is 69202, that means Bookkeeping activities. 2023/03/31 is the last time company accounts were filed.

When it comes to the company, all of director's duties have been met by John N. and Florise L.. Out of these two people, John N. has managed company the longest, having become one of the many members of officers' team on 2011.

Executives who have control over the firm are as follows: John N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Florise L. has substantial control or influence over the company 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	67 863	84 403	88 348	85 270

Balance Sheet
Cash Bank In Hand	26 524	39 196	29 298	35 393
Current Assets	78 522	89 055	80 752	83 206	87 307	90 228	83 393	58 423	43 216	22 199	23 895
Debtors	51 998	49 859	51 454	47 813
Intangible Fixed Assets	108 000	96 000	84 000	72 000
Net Assets Liabilities				85 270	77 256	80 612
Net Assets Liabilities Including Pension Asset Liability	67 863	84 403	88 348	85 270
Tangible Fixed Assets	12 947	10 694	12 761	10 124

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	67 861	84 401	88 346	85 268
Shareholder Funds	67 863	84 403	88 348	85 270

Other Financial Data
Creditors				9 323	7 360	64 004	27 197	15 265	14 246	9 877	12 791
Creditors Due After One Year	7 112	5 855	11 155	9 323
Creditors Due Within One Year	124 494	105 491	78 010	70 737
Fixed Assets	120 947	106 694	96 761	82 124	68 146	54 388	34 386	19 475	4 106	2 673	2 166
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000	48 000
Intangible Fixed Assets Amortisation Charged In Period	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000
Net Current Assets Liabilities	-45 972	-16 436	2 742	12 469	16 470	26 224	56 196	43 158	28 970	12 322	11 104
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	17 264	1 311	16 032	739
Tangible Fixed Assets Cost Or Valuation	17 264	18 575	17 343	18 082
Tangible Fixed Assets Depreciation	4 317	7 881	4 582	7 958
Tangible Fixed Assets Depreciation Charged In Period	4 317	3 564	4 254	3 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 553
Tangible Fixed Assets Disposals			17 264
Total Assets Less Current Liabilities	74 975	90 258	99 503	94 593	84 616	80 612	90 582	62 633	33 076	14 995	13 270
Average Number Employees During Period							3	3	3	2	2

Company staff

John N.

Role: Director

Appointed: 22 July 2011

Latest update: 13 April 2024

Florise L.

Role: Director

Appointed: 22 July 2011

Latest update: 13 April 2024

People with significant control

John N.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Florise L.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 May 2013

Nlc Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Florise L.

People with significant control

John N.

Florise L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Nlc Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Florise L.

People with significant control

John N.

Florise L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013