Numadic Limited in London, WC1N 2EB

Description

Data updated on: 01-11-2023

Numadic Limited has existed in the UK for 9 years. Started with Companies House Reg No. 09846244 in 2015, the company is registered at 10 John Street, London WC1N 2EB. This company's SIC code is 61900: Other telecommunications activities. The latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Thu, 27th Oct 2022.

At present, there’s a solitary director in the company: Luke S. (since 2015-10-28). Since 2017 Joshua S., had been functioning as a director for the following limited company till the resignation on 2019-02-14. What is more a different director, namely Deepak K. resigned in February 2017.

The companies with significant control over the firm are: Dccper Holdings Limited owns 1/2 or less of company shares. This company can be reached in Lytham St. Annes at East Beach, FY8 5FT and was registered as a PSC under the reg no 09846140. Luke S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-02-28	2023-03-31
Currency
Net Worth	188 133

Balance Sheet
Cash Bank In Hand	31 815
Cash Bank On Hand	31 815	905	9 333	15 845	3 396	5 791	414 315	51 286	29 309
Current Assets	228 680	2 432	16 184	34 867	37 009	35 366	456 419	93 390	89 870
Debtors	196 865	1 527	6 851	19 022	33 613	29 575	42 104	42 104	60 561
Other Debtors	196 865	529	5 853	18 024	4 038

Capital & Reserves
Called Up Share Capital	229 955
Profit Loss Account Reserve	-41 822
Shareholder Funds	188 133

Other Financial Data
Amounts Owed By Group Undertakings		998	998	998	29 575	29 575	42 104	42 104	60 561
Amounts Owed To Group Undertakings	39 867
Creditors	40 647	86 182	643 422	778 003	776 503	783 930	1 722 286	2 249 256	2 249 268
Creditors Due Within One Year	40 547
Investments Fixed Assets	100	100	100	100	100	100	100	100	1 098
Investments In Group Undertakings	100	100	100	100	100	100	100	1 098	1 098
Net Current Assets Liabilities	188 033	-83 750	-5 348	16 395	-5 672	-19 374	417 067	76 978	70 347
Number Shares Allotted	6 674
Number Shares Issued Fully Paid		6 674	6 674	6 674	6 674	6 674	6 674		6 674
Other Creditors	780	86 182	643 422	778 003	776 503	783 930	1 722 286	16 412	19 523
Par Value Share	34	34	0	0	0	0	0		0
Share Capital Allotted Called Up Paid	229 864
Total Assets Less Current Liabilities	188 133	-83 650	-5 248	16 495	-5 572	-19 274	417 167	77 078	71 445

Country registered England And Wales

Place registered Companies House

Registration number 09846140

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Luke S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	28 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	31 March 2023

Numadic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke S.

Joshua S.

Deepak K.

Hannah B.

People with significant control

Dccper Holdings Limited

Luke S.

Accounts Documents

Company filings

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