Nvirohaus Limited in Wilmslow, SK9 1PT

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nvirohaus.wordpress.com

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www.nvirohaus.co.uk

Description

Data updated on: 29-07-2023

This firm was registered in Wilmslow under the following Company Registration No.: 07097394. This company was started in 2009. The headquarters of this firm was situated at 97 Alderely Road . The post code for this address is SK9 1PT. The enterprise was dissolved in 2023, which means it had been in business for fourteen years.

This company was led by a single managing director: Roger B., who was appointed in 2009.

Roger B. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2	2	186	16	-332	-706

Balance Sheet
Cash Bank On Hand							1 134	3 360	3 983	585	6 248	4 489	2 612
Current Assets			5 053	14 039	10 204	2 376	2 376	3 437	8 182	709	6 372	5 012	3 135
Debtors			2 700	5 355	5 599	1 242	1 242	77	4 199	124	124	523	523
Other Debtors								77		124	124	523	523
Property Plant Equipment							383	306	245	196	157	126	101
Cash Bank In Hand			2 353	8 684	4 605	1 134
Net Assets Liabilities Including Pension Asset Liability	2	2	186	16	-332	-706
Tangible Fixed Assets			749	599	479	383

Capital & Reserves
Called Up Share Capital			2	2	2	2
Profit Loss Account Reserve			184	14	-334	-708
Shareholder Funds	2	2	186	16	-332	-706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							553	630	691	740	779	810	835
Average Number Employees During Period										1	1	1	1
Creditors							3 465	2 758	7 220	685	3 149	4 019	4 479
Increase From Depreciation Charge For Year Property Plant Equipment								77	61	49	39	31	25
Net Current Assets Liabilities			-563	-583	-811	-1 089	-1 089	679	962	24	3 223	993	-1 344
Number Shares Issued Fully Paid								2	2
Other Creditors							3 909	2 758	7 096	685	1 408	4 019	4 479
Other Taxation Social Security Payable							-444		124		1 147
Par Value Share		1		1	1	1		1	1
Property Plant Equipment Gross Cost							936	936	936	936	936	936
Total Assets Less Current Liabilities			186	16	-332	-706	-706	985	1 207	220	3 380	1 119	-1 243
Trade Creditors Trade Payables											594
Trade Debtors Trade Receivables							1 242		4 199
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due Within One Year			5 616	14 622	11 015	3 465
Fixed Assets			749	599	479	383
Number Shares Allotted		2		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation			936	936	936	936
Tangible Fixed Assets Depreciation			187	337	457	553
Tangible Fixed Assets Depreciation Charged In Period				150	120	96

Company staff

Roger B.

Role: Director

Appointed: 07 December 2009

Latest update: 9 October 2023

People with significant control

Roger B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 October 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-29
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Nvirohaus Limited

General information

Name:

Office Address:

Contact information

Websites

nvirohaus.wordpress.com

www.nvirohaus.co.uk

Description

Financial data based on annual reports

Company staff

Roger B.

Jill B.

Jill B.

People with significant control

Roger B.

Accounts Documents

Company filings

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