No Pain Nigel And No Pain Shane Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

No Pain Nigel And No Pain Shane started its business in the year 2009 as a Private Limited Company with reg. no. 07036237. The firm has been prospering for 15 years and it's currently active. This firm's office is based in Harrow at Unit 3. Anyone can also locate this business utilizing the postal code, HA1 2BY. 12 years from now this business changed its registered name from No Pain Nigel to No Pain Nigel And No Pain Shane Limited. The company's SIC code is 86230 and has the NACE code: Dental practice activities. No Pain Nigel And No Pain Shane Ltd filed its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-09-20.

Shane R. is this particular firm's individual director, who was appointed on 2012-04-13. The business had been governed by Nigel K. till 2014. In order to provide support to the directors, the business has been utilizing the expertise of Lisa S. as a secretary since 2020.

Shane R. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
No Pain Nigel And No Pain Shane Limited 2012-07-02
No Pain Nigel Limited 2009-10-06

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 691	286 420	253 239	202 782	309 768	372

Balance Sheet
Cash Bank In Hand	5 348	1 294	7	4 024	18 059	35 072
Current Assets	12 095	26 529	25 095	46 855	127 108	69 389
Debtors	3 197	21 685	21 538	39 281	86 750	14 518
Intangible Fixed Assets	454 500	404 000	353 500	303 000	252 500	202 000
Stocks Inventory	3 550	3 550	3 550	3 550	22 299	19 799
Tangible Fixed Assets	17 089	12 828	12 186	8 434	12 616	10 760
Net Assets Liabilities Including Pension Asset Liability	134 691	286 420	253 239	202 782

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	50
Profit Loss Account Reserve	134 591	286 320	253 139	202 682	309 668	272
Shareholder Funds	134 691	286 420	253 239	202 782	309 768	372

Other Financial Data
Capital Redemption Reserve						50
Creditors Due After One Year		12 503	7 142	1 231
Creditors Due Within One Year		143 858	129 594	153 927	81 106	280 524
Deferred Tax Liability				349	1 351	1 253
Fixed Assets	471 589	416 828	365 686	311 434	265 116	212 760
Intangible Fixed Assets Aggregate Amortisation Impairment	50 500	101 000	151 500	202 000	252 500	303 000
Intangible Fixed Assets Amortisation Charged In Period		50 500	50 500	50 500	50 500
Intangible Fixed Assets Cost Or Valuation	505 000	505 000	505 000	505 000	505 000	505 000
Net Assets Liability Excluding Pension Asset Liability				202 781	309 768	372
Net Current Assets Liabilities	-315 261	-117 329	-111 641	-107 072	46 002	-211 135
Number Shares Allotted			20	20	20	20
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		20	20	20	20	50
Tangible Fixed Assets Additions		414	4 291	2 321	7 675
Tangible Fixed Assets Cost Or Valuation	21 712	22 126	26 417	28 219	20 353	22 741
Tangible Fixed Assets Depreciation	4 623	9 298	14 231	19 785	7 737	11 981
Tangible Fixed Assets Depreciation Charged In Period			4 933	6 073	3 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				519	15 542
Tangible Fixed Assets Disposals				519	15 542
Total Assets Less Current Liabilities	156 328	299 499	254 045	204 362	311 119	1 625
Creditors Due After One Year Total Noncurrent Liabilities	21 637	12 503
Creditors Due Within One Year Total Current Liabilities	327 356	143 858
Provisions For Liabilities Charges		576	806	349
Tangible Fixed Assets Depreciation Charge For Period		4 675

Company staff

Lisa S.

Role: Secretary

Appointed: 29 May 2020

Latest update: 30 April 2024

Shane R.

Role: Director

Appointed: 13 April 2012

Latest update: 30 April 2024

People with significant control

Shane R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31

No Pain Nigel And No Pain Shane Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Shane R.

Nigel K.

Maria K.

People with significant control

Shane R.

Accounts Documents

Company filings

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