Nm Alderley Ltd in London, E14 8RP

Description

Data updated on: 01-11-2023

Nm Alderley Ltd was set up as Private Limited Company, that is registered in 84 Berkeley Tower, 48 Westferry Circus in London. The office's zip code E14 8RP. The enterprise has been operating since 2014. The firm's registration number is 09199931. The company's declared SIC number is 62090: Other information technology service activities. 2022-09-30 is the last time the company accounts were reported.

As for the limited company, the full scope of director's duties have so far been met by Neil M. who was selected to lead the company on Tue, 2nd Sep 2014.

Neil M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	20 655	15 492

Balance Sheet
Cash Bank On Hand		13 368	40 246	62 132	21 969	21 876	20 820	20 058	19 956
Current Assets	62 052	43 608	65 446	76 532	21 969	22 026	20 970	20 058	19 956
Debtors		30 240	25 200	14 400		150	150
Net Assets Liabilities		15 492	50 804	64 723	31 270	27 825	22 945	22 945	22 945
Other Debtors						150	150
Property Plant Equipment		13 838	12 535	11 063	11 213	8 409	6 306	6 306	6 306
Cash Bank In Hand	62 052	13 368
Net Assets Liabilities Including Pension Asset Liability	20 655	15 492
Tangible Fixed Assets	11 451	13 838

Capital & Reserves
Called Up Share Capital	12	12
Profit Loss Account Reserve	20 643	15 480
Shareholder Funds	20 655	15 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 432	12 610	16 299	20 036	22 840	24 943	24 943	24 943
Average Number Employees During Period		1	1	1	1
Creditors		41 954	27 177	22 872	1 912	2 610	4 331	3 419	3 317
Depreciation Rate Used For Property Plant Equipment							25	25	25
Fixed Assets	11 451	13 838	12 535	11 063	11 213	8 409	6 306	6 306	6 306
Increase From Depreciation Charge For Year Property Plant Equipment			4 178	3 689	3 738	2 804	2 103
Net Current Assets Liabilities	9 204	1 654	38 269	53 660	20 057	19 416	16 639	16 639	16 639
Other Creditors				4 759	903	2 610	4 331	3 419	3 317
Property Plant Equipment Gross Cost		22 270	25 145	27 362	31 250	31 249	31 249	31 249	31 249
Taxation Social Security Payable				18 113	1 009
Total Additions Including From Business Combinations Property Plant Equipment			2 875	2 217	3 888
Total Assets Less Current Liabilities	20 655	15 492	50 804	64 723	31 270	27 825	22 945	22 945	22 945
Trade Debtors Trade Receivables				14 400
Creditors Due Within One Year	52 848	41 954
Number Shares Allotted	12	12
Par Value Share	1	1
Share Capital Allotted Called Up Paid	12	12
Tangible Fixed Assets Additions	20 088	7 000
Tangible Fixed Assets Cost Or Valuation	15 270	22 270
Tangible Fixed Assets Depreciation	3 819	8 432
Tangible Fixed Assets Depreciation Charged In Period	3 819	4 613
Tangible Fixed Assets Disposals	4 818

Company staff

Neil M.

Role: Director

Appointed: 02 September 2014

Latest update: 27 January 2024

People with significant control

Neil M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

Nm Alderley Ltd

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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