Nw1.0 Ltd in Manchester, M12 6JH

Description

Data updated on: 01-11-2023

Nw1.0 Ltd with Companies House Reg No. 07147279 has been in this business field for fourteen years. This particular Private Limited Company is officially located at Universal Square, Buildfing 2, 3rd Floor, Devonshire Street North, Manchester and their post code is M12 6JH. This company's principal business activity number is 70100 and their NACE code stands for Activities of head offices. The business latest accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-01-31.

The company owes its success and permanent growth to exactly two directors, who are Carol A. and Graham L., who have been supervising the firm since 2010.

Executives with significant control over the firm are: Naeem K. owns over 3/4 of company shares. Aneel M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 120	-9 035	-8 909	-32 775	-131 133

Balance Sheet
Cash Bank In Hand	376 758	310 878	18 762	16 685	11 827
Cash Bank On Hand					11 827	32 157	40 302	16 750	10 494	14 072	7 826	1 557
Current Assets	34 206 524	31 809 678	24 600 040	17 210 666	14 295 191	13 217 035	13 227 555	13 209 313	13 208 271	13 207 445	13 206 618	13 205 793
Debtors	33 829 766	31 498 800	24 581 278	17 193 981	14 283 364	13 184 878	13 187 253	13 192 563	13 197 777	13 193 373	13 198 792	13 204 236

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 121	-9 036	-8 910	-32 776	-131 134
Shareholder Funds	-5 120	-9 035	-8 909	-32 775	-131 133

Other Financial Data
Accrued Liabilities					875	875	875	375	375	375	375	400
Average Number Employees During Period						3	3	2	2	2	2	2
Bank Borrowings Overdrafts					14 416 769	12 785 168	12 785 168	12 785 168	12 785 168	12 785 168	12 785 168	12 785 168
Creditors					14 426 339	13 313 252	13 322 708	13 320 745	13 320 370	13 319 982	13 319 594	13 319 230
Creditors Due Within One Year	34 211 659	31 818 728	24 608 964	17 243 456	14 426 339
Investments Fixed Assets	15	15	15	15	15	15	15	15	15	15	15	15
Investments In Group Undertakings					15	15	15	15	15	15	15	15
Net Current Assets Liabilities	-5 135	-9 050	-8 924	-32 790	-131 148	-96 217	-95 153	-111 432	-112 099	-112 537	-112 976	-113 437
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss								-16 279	-667	-438	-439	-461
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	-5 120	-9 035	-8 909	-32 775	-131 133	-96 202	-95 138	-111 417	-112 084	-112 522	-112 961	-113 422
Trade Creditors Trade Payables						6 370

Company staff

Carol A.

Role: Director

Appointed: 23 July 2010

Latest update: 21 February 2024

Graham L.

Role: Director

Appointed: 05 February 2010

Latest update: 21 February 2024

People with significant control

Naeem K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Aneel M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 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 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Nw1.0 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol A.

Graham L.

Yomtov J.

Aneel M.

People with significant control

Naeem K.

Aneel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Nw1.0 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol A.

Graham L.

Yomtov J.

Aneel M.

People with significant control

Naeem K.

Aneel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015