Not Just Nerds Limited in Redland, BS6 6YE

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www.notjustnerds.com

Description

Data updated on: 01-11-2023

Not Just Nerds Limited with the registration number 05134023 has been on the market for 20 years. This particular Private Limited Company can be contacted at Redland House, 157 Redland Road in Redland and their area code is BS6 6YE. This firm started under the name Tokyo Toy Store, though for the last eleven years has been on the market under the name Not Just Nerds Limited. This enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-20.

There's 1 managing director at the moment supervising this specific limited company, namely Steven O. who's been doing the director's tasks since Thu, 20th May 2004. To provide support to the directors, this specific limited company has been utilizing the skillset of Elizabeth O. as a secretary since May 2004.

Previous company's names
Not Just Nerds Limited 2013-07-29
Tokyo Toy Store Ltd 2004-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124	339	10	159	480	132

Balance Sheet
Cash Bank In Hand	754	5 788	9 675	8 034	4 635	3 166
Cash Bank On Hand						3 166	3 034	8 346	3	1 875	122	855	239
Current Assets	4 341	9 329	13 964	12 793	9 102	7 495	7 682	13 023	7	6	2 275	2 561	1 734
Debtors	587	123	803	2 347	1 919	1 762	1 767	1 778	1	1 711	919	761	691
Net Assets Liabilities						132	-1 466	471	1	449	623	264	-1 782
Other Debtors						564	608	567	1	728	536	536	551
Property Plant Equipment						13 097	10 981	10 276	8	7 073	5 908	5 657
Stocks Inventory	3 000	3 418	3 486	2 412	2 548	2 567
Tangible Fixed Assets	1 312	1 023	10 437	12 520	15 647	13 097
Total Inventories						2 567	2 881	2 899	3	2	1 234	945	804

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	123	338	9	158	479	131
Shareholder Funds	124	339	10	159	480	132

Other Financial Data
Accrued Liabilities						1 941	1 943	1 959	3	4	2 056	2 073	2 081
Accumulated Depreciation Impairment Property Plant Equipment						13 634	15 750	17 973	20	21	22 341	23 420	17 590
Additional Provisions Increase From New Provisions Recognised							2 066
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-130	-334		-219	-46	-169
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						6 307	7 698	6 581	5	3	1 550	1 571	21
Creditors						20 460	18 063	20 892	12	10 581	6 446	6 886	7 380
Creditors Due Within One Year	5 529	10 013	24 391	25 154	24 269	20 460
Dividends Paid							28 500	25 500	21 000	14	5 500	500
Increase From Depreciation Charge For Year Property Plant Equipment							2 116	2 223	1 773	1	1 165	1 079	799
Net Current Assets Liabilities	-1 188	-684	-10 427	-12 361	-15 167	-12 965	-10 381	-7 869	-5	-5 291	-4 171	-4 325	-5 646
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Remaining Borrowings								3 713
Other Taxation Social Security Payable						1 133	3 714	3 646	3
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							26 902	27 437	21 702	13	5 674	141	-2 046
Property Plant Equipment Gross Cost						26 731	26 731	28 249	28	28 249	28 249	29 077
Provisions							2 066	1 936	2	1 333	1 114	1 068	899
Provisions For Liabilities Balance Sheet Subtotal							2 066	1 936	2	1	1 114	1 068	899
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			11 439	4 670	6 281	30
Tangible Fixed Assets Cost Or Valuation	4 311	4 311	15 750	20 420	26 701	26 731
Tangible Fixed Assets Depreciation	2 999	3 288	5 313	7 900	11 054	13 634
Tangible Fixed Assets Depreciation Charged In Period		289	2 025	2 587	3 154	2 580
Total Additions Including From Business Combinations Property Plant Equipment								1 518				828
Total Assets Less Current Liabilities	124	339	10	159	480	132	600	2 407	3	1 782	1 737	1 332	-883
Trade Debtors Trade Receivables													37

Company staff

Elizabeth O.

Role: Secretary

Appointed: 20 May 2004

Latest update: 9 February 2024

Steven O.

Role: Director

Appointed: 20 May 2004

Latest update: 9 February 2024

People with significant control

Steven O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Steven O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 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
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014

Not Just Nerds Limited

General information

Name:

Office Address:

Contact information

Website

www.notjustnerds.com

Description

Financial data based on annual reports

Company staff

Elizabeth O.

Steven O.

People with significant control

Steven O.

Accounts Documents

Company filings

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