Nshare Ltd in Leeds, LS15 4LG

Website

Zoom

www.nshare.co.uk

Description

Data updated on: 01-11-2023

Registered as 07113051 fifteen years ago, Nshare Ltd is a Private Limited Company. Its official office address is 5 Carrwood Park, Selby Road Leeds. This business's SIC code is 62012 - Business and domestic software development. Its most recent financial reports were submitted for the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was filed on Sat, 17th Dec 2022.

From the data we have gathered, the following firm was created in 2009 and has been steered by three directors, and out of them two (Russell R. and Stephen S.) are still active.

Executives with significant control over the firm are: Russell R. owns 1/2 or less of company shares. Steve S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						19 946	62 647	40 533	5 690		8 326
Current Assets		30 711	36 694	56 907	56 907	57 396	119 637	58 976	15 363	30 258	20 742	12 496	18 196
Debtors		6 196	31 574	49 589	49 589	37 450	56 990	18 443	9 673	30 258	12 416
Net Assets Liabilities						22 772	70 658	150	-27 292	-17 752	-47 839	-30 608	-36 012
Other Debtors						4 000	4 000	10 043	6 043	9 588	6 746
Property Plant Equipment						7 590	6 827	3 190	3 239	2 882	2 362
Cash Bank In Hand		24 515	5 120	7 318	7 318	19 946
Net Assets Liabilities Including Pension Asset Liability		7 572	22 307	38 755	38 755	22 772
Tangible Fixed Assets	8 000	7 741	7 840	6 795	6 795	7 590

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		4 603	22 207	38 655	38 655	22 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 682	7 445	3 436	3 478	4 446	4 966
Additions Other Than Through Business Combinations Property Plant Equipment								354		611
Average Number Employees During Period										1	1	2	2
Bank Borrowings											15 000
Bank Overdrafts										1 946
Corporation Tax Payable						9 387	11 637
Creditors						18 994	35 700	42 853	21 813	22 313	27 364	25 606	2 424
Depreciation Amortisation Impairment Expense													335
Fixed Assets											2 362	1 945	1 610
Increase From Depreciation Charge For Year Property Plant Equipment									42	968	520
Net Current Assets Liabilities		5 594	14 467	35 255	35 255	38 402	83 937	16 123	-6 450	7 945	-21 623	-13 110	15 772
Other Creditors						1 315	-178	1 059	650	1 038	1 038
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 625
Other Disposals Property Plant Equipment								8 000
Other Operating Expenses Format2											12 218	17 420	8 836
Other Taxation Social Security Payable						6 687	22 636
Profit Loss											-30 087	-36	-4 187
Property Plant Equipment Gross Cost						14 272	14 272	6 626	6 717	7 328	7 328
Raw Materials Consumables Used											33 811	33 983	39 711
Staff Costs Employee Benefits Expense											46 383	39 121	64 234
Taxation Social Security Payable							34 273	41 794	20 162	12 645	7 892
Tax Tax Credit On Profit Or Loss On Ordinary Activities												1 212
Total Assets Less Current Liabilities		13 335	22 307	42 050	42 050	45 992	90 764	19 313	-3 211	10 827	-19 261	-11 165	17 382
Trade Creditors Trade Payables						1 605	1 605		1 001	6 684	18 434
Trade Debtors Trade Receivables						33 450	52 990	8 400	3 630	20 670	5 670
Turnover Revenue											62 325	91 700	108 929
Advances Credits Directors			22 109		33 169
Advances Credits Made In Period Directors					18 204
Advances Credits Repaid In Period Directors					7 144
Capital Employed		4 703	22 307	38 755	38 755	22 772
Creditors Due After One Year		5 763		3 295	3 295	23 220
Creditors Due Within One Year		25 117	22 227	21 652	21 652	18 994
Number Shares Allotted			100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 048	2 188		683	1 353
Tangible Fixed Assets Cost Or Valuation	8 000	10 048	12 236		12 919	14 272
Tangible Fixed Assets Depreciation		2 307	4 396		6 124	6 682
Tangible Fixed Assets Depreciation Charged In Period		2 307	2 089		1 728	558

Company staff

Russell R.

Role: Director

Appointed: 01 January 2021

Latest update: 21 November 2023

Stephen S.

Role: Director

Appointed: 01 March 2012

Latest update: 21 November 2023

People with significant control

Russell R.

Notified on 15 February 2021

Nature of control:

1/2 or less of shares

Steve S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vincent D.

Notified on 6 April 2016

Ceased on 15 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 June 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 April 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Nshare Ltd

General information

Name:

Office Address:

Contact information

Website

www.nshare.co.uk

Description

Financial data based on annual reports

Company staff

Russell R.

Stephen S.

Heather C.

Vincent D.

People with significant control

Russell R.

Steve S.

Vincent D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies