Notanda Pm Limited.
26 Firs Road Bolton BL5 1EZ Lancashire
Number: 04581336
Incorporation date: 2002-11-05
Dissolution date: 2023-04-04
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Registered with number 04581336 twenty two years ago, Notanda Pm Ltd. had been a private limited company until 2023-04-04 - the date it was dissolved. The latest mailing address was 26 Firs Road, Bolton Lancashire.
Eleanor P. was the following company's director, chosen to lead the company on 2002-11-05.
Eleanor P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 411 | 4 939 | 11 537 | 15 923 | 5 772 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 15 469 | 23 983 | 37 743 | 42 413 | 27 884 | ||||||
| Cash Bank On Hand | 27 884 | 46 829 | 18 858 | 17 256 | 17 263 | 17 267 | 16 269 | ||||
| Current Assets | 20 658 | 26 836 | 37 743 | 50 176 | 40 017 | 46 829 | |||||
| Debtors | 5 189 | 2 853 | 7 763 | 12 133 | |||||||
| Net Assets Liabilities | 5 772 | 7 358 | -7 060 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 411 | 4 939 | 11 537 | 15 923 | 5 772 | ||||||
| Property Plant Equipment | 176 | 110 | 63 | 47 | 36 | 24 | |||||
| Tangible Fixed Assets | 1 224 | 919 | 789 | 487 | 176 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 410 | 4 938 | 11 536 | 15 922 | 5 771 | ||||||
| Shareholder Funds | 2 411 | 4 939 | 11 537 | 15 923 | 5 772 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 593 | 4 659 | 4 706 | 4 722 | 4 733 | 4 745 | 4 769 | ||||
| Additional Provisions Increase From New Provisions Recognised | -13 | -22 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 34 386 | 39 559 | 25 981 | 24 456 | 24 786 | 24 906 | 24 072 | ||||
| Creditors Due Within One Year | 19 301 | 22 693 | 26 837 | 34 643 | 34 386 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 47 | 16 | 11 | 12 | 24 | |||||
| Net Current Assets Liabilities | 1 357 | 4 143 | 10 906 | 15 533 | 5 631 | 7 270 | -7 123 | -7 200 | -7 523 | -7 639 | -7 803 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 769 | 4 769 | 4 769 | 4 769 | 4 769 | 4 769 | |||||
| Provisions | 35 | 22 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 35 | 22 | |||||||||
| Provisions For Liabilities Charges | 170 | 123 | 158 | 97 | 35 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 191 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 578 | 4 578 | 4 769 | 4 769 | |||||||
| Tangible Fixed Assets Depreciation | 3 354 | 3 659 | 3 980 | 4 282 | 4 593 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 305 | 321 | 302 | 311 | |||||||
| Total Assets Less Current Liabilities | 2 581 | 5 062 | 11 695 | 16 020 | 5 807 | 7 380 | -7 060 | -7 153 | -7 487 | -7 615 | -7 803 |
| Accrued Liabilities | 275 | 275 | 120 | 120 | |||||||
Role: Secretary
Appointed: 05 November 2002
Latest update: 30 September 2023
Role: Director
Appointed: 05 November 2002
Latest update: 30 September 2023
| Account next due date | 05 January 2024 |
| Account last made up date | 05 April 2022 |
| Confirmation statement next due date | 19 November 2023 |
| Confirmation statement last made up date | 05 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Annual Accounts 13 April 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 13 April 2015 |
| Annual Accounts 24 June 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 24 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2020 |
| End Date For Period Covered By Report | 05 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2021 |
| End Date For Period Covered By Report | 05 April 2022 |
| Annual Accounts 13 February 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 13 February 2013 |
| Annual Accounts 22 May 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 22 May 2014 |
(7 pages)
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