Noshpot Rentals Limited in Borehamwood, WD6 2FX

Description

Data updated on: 26-07-2023

This company was registered in Borehamwood under the ID 06820162. This company was registered in 2009. The headquarters of this firm was located at 1st Floor Spitalfields House Stirling Way. The post code is WD6 2FX. This business was formally closed in 2023, meaning it had been active for 14 years.

This specific limited company was administered by 1 director: Joshua K. who was administering it for 14 years.

Joshua K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-27	2013-02-27	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 754	77 464	118 155

Balance Sheet
Cash Bank On Hand				4 488
Current Assets	225 522	218 801	1 111 627	13 052	3
Debtors	146 448	51 200	991 235	8 564	3	2
Net Assets Liabilities				-27 951	-52 622	-60 204
Other Debtors				8 564	3	2
Property Plant Equipment				133 005	57 663	50 344
Cash Bank In Hand	79 074	167 601	120 392
Net Assets Liabilities Including Pension Asset Liability	104 754	80 564	118 155
Tangible Fixed Assets	233 125	425 810	486 926

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	104 753	80 563	118 154
Shareholder Funds	104 754	77 464	118 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				295 659	124 224	131 543
Average Number Employees During Period				4	1	1
Bank Borrowings Overdrafts					21 969	20 656
Creditors				92 830	40 264	38 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment					181 196
Disposals Property Plant Equipment					246 777
Finance Lease Liabilities Present Value Total				92 830	40 264	38 939
Increase From Depreciation Charge For Year Property Plant Equipment					9 761	7 319
Net Current Assets Liabilities	-27 123	-124 097	666 761	-68 126	-70 021	-71 609
Number Shares Issued Fully Paid						1
Other Creditors				1 200	23 802	26 702
Other Taxation Social Security Payable				18 092	7 151	7 151
Par Value Share						1
Property Plant Equipment Gross Cost				428 664	181 887
Total Assets Less Current Liabilities	206 002	301 713	1 153 687	64 879	-12 358	-21 265
Trade Creditors Trade Payables					1 200	1 200
Creditors Due After One Year Total Noncurrent Liabilities	101 248	221 149	1 035 532
Creditors Due Within One Year Total Current Liabilities	252 645	342 898	444 866
Fixed Assets	233 125	425 810	486 926
Tangible Fixed Assets Additions		438 418	294 179
Tangible Fixed Assets Cost Or Valuation	350 842	621 673	784 670
Tangible Fixed Assets Depreciation	117 717	195 863	297 744
Tangible Fixed Assets Depreciation Charge For Period		142 090	163 172
Tangible Fixed Assets Depreciation Disposals		-63 944	-61 291
Tangible Fixed Assets Disposals		-167 587	-131 182

Company staff

Joshua K.

Role: Director

Appointed: 16 February 2009

Latest update: 30 May 2023

People with significant control

Joshua K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elisabeth K.

Notified on 6 April 2016

Ceased on 25 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Noshpot Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua K.

Stephen K.

People with significant control

Joshua K.

Elisabeth K.

Accounts Documents

Company filings

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