Number 29 Limited in Nottingham, NG13 8BQ

Description

Data updated on: 01-06-2020

Number 29 started conducting its operations in 2012 as a Private Limited Company under the ID 08070008. This company's headquarters was located in Nottingham at 1 Fisher Lane. This Number 29 Limited business had been offering its services for eight years.

As for this particular company, the majority of director's duties had been executed by Lisa E. and Rachel G.. Within the group of these two individuals, Lisa E. had administered the company for the longest period of time, having been one of the many members of company's Management Board for eight years.

Rachel G. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth			-20 503	-22 086	-8 440

Balance Sheet
Cash Bank On Hand					1 050	1 258
Current Assets	2	12 560	11 924	11 916	28 958	34 830
Debtors	2		69	485		5 664	13 028
Net Assets Liabilities					-8 580	2	893
Other Debtors						5 664
Property Plant Equipment					702	526	394
Total Inventories					27 908	27 908	27 350
Cash Bank In Hand		560	1 068	644	1 050
Net Assets Liabilities Including Pension Asset Liability	2	-16 497	-20 503	-22 086	-8 440
Stocks Inventory		12 000	10 787	10 787	27 908
Tangible Fixed Assets		1 498	1 123	936	702

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-16 499	-20 505	-22 088	-8 442
Shareholder Funds			-20 503	-22 086	-8 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 295	1 471
Average Number Employees During Period					2	1
Bank Borrowings					983
Bank Overdrafts					1 900	369
Corporation Tax Payable						129
Creditors					37 117	35 249	39 804
Increase From Depreciation Charge For Year Property Plant Equipment						176
Net Current Assets Liabilities	2	-12 414	-17 808	-19 443	-8 159	-419	574
Other Creditors					18 616	18 959
Other Taxation Social Security Payable					1 662	179
Property Plant Equipment Gross Cost					1 997	1 997
Provisions For Liabilities Balance Sheet Subtotal					140	105	75
Total Assets Less Current Liabilities	2	-10 916	-16 685	-18 507	-7 457	107	968
Trade Creditors Trade Payables					14 939	15 613
Finished Goods Goods For Resale						27 908	27 350
Number Shares Allotted			2	2	2		2
Par Value Share		1	1	1	1		1
Capital Employed	2	-16 497	-20 503
Creditors Due After One Year		5 581	3 818	3 579	983
Creditors Due Within One Year		24 974	29 732	31 359	37 117
Fixed Assets			1 123	936	702
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 997
Tangible Fixed Assets Cost Or Valuation		1 997	1 997
Tangible Fixed Assets Depreciation		499	874
Tangible Fixed Assets Depreciation Charged In Period		499	375
Value Shares Allotted			2	2	2

Company staff

Lisa E.

Role: Director

Appointed: 15 May 2012

Latest update: 30 March 2024

Rachel G.

Role: Director

Appointed: 15 May 2012

Latest update: 30 March 2024

People with significant control

Rachel G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	29 May 2020
Confirmation statement last made up date	15 May 2019

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	25 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 November 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 November 2014

Number 29 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa E.

Rachel G.

People with significant control

Rachel G.

Accounts Documents

Company filings

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