Nwn Blue Squared Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Nwn Blue Squared Limited is located at Woodford Green at 19-20 Bourne Court. Anyone can look up this business using the postal code - IG8 8HD. This firm has been in the field on the English market for 16 years. The enterprise is registered under the number 06532504 and their last known status is active. The company's official name transformation from Nieman Walters Niman to Nwn Blue Squared Limited came on 17th April 2010. The firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. 2022-12-31 is the last time when company accounts were filed.

As mentioned in the enterprise's executives list, since 2017 there have been seven directors including: Paul D., Gary I. and Lee M..

The companies that control this firm are: Raffingers Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodford Green at Southend Road, IG8 8HD, Essex and was registered as a PSC under the registration number Oc310176.

Previous company's names
Nwn Blue Squared Limited 2010-04-17
Nieman Walters Niman Limited 2008-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	372 269	456 761	523 547	542 994	584 933	555 366

Balance Sheet
Cash Bank In Hand	125 326	141 384	225 762	169 642	130 646	66 401
Cash Bank On Hand						66 401	36 399
Current Assets	359 329	370 249	467 041	457 730	490 235	443 270	381 824	379 090
Debtors	234 003	228 865	241 279	288 088	359 589	376 869	345 425	379 090	127 129	398	398	398	398
Intangible Fixed Assets	547 897	515 667	483 437	451 205	418 973	386 741
Other Debtors						22 937	40 892				398	398
Property Plant Equipment						35 461	29 926	24 521
Tangible Fixed Assets	36 854	31 552	28 960	25 871	40 429	35 461

Capital & Reserves
Called Up Share Capital	398	398	398	398	398	398
Profit Loss Account Reserve	371 871	456 363	523 149	542 596	584 535	554 968
Shareholder Funds	372 269	456 761	523 547	542 994	584 933	555 366

Other Financial Data
Accounting Period Subsidiary			2 013
Accumulated Amortisation Impairment Intangible Assets						257 842	290 074	314 248
Accumulated Depreciation Impairment Property Plant Equipment						49 179	54 714	60 119
Average Number Employees During Period							27	27
Creditors						310 106	288 415	266 255
Creditors Due Within One Year	571 943	460 839	456 023	391 812	364 704	310 106
Fixed Assets	584 883	547 351	512 529	477 076	459 402	422 202	384 435	354 856
Increase From Amortisation Charge For Year Intangible Assets							32 232	24 174
Increase From Depreciation Charge For Year Property Plant Equipment							5 535	5 405
Intangible Assets						386 741	354 509	330 335
Intangible Assets Gross Cost						644 583	644 583
Intangible Fixed Assets Aggregate Amortisation Impairment	96 686	128 916	161 146	193 378	225 610	257 842
Intangible Fixed Assets Amortisation Charged In Period			32 230	32 232	32 232	32 232
Intangible Fixed Assets Cost Or Valuation	644 583	644 583	644 583	644 583	644 583
Investments Fixed Assets	132	132	132
Net Current Assets Liabilities	-212 614	-90 590	11 018	65 918	125 531	133 164	93 409	112 835
Number Shares Allotted		2	2	2	2	2
Other Creditors						135 224	113 565
Other Taxation Social Security Payable						106 972	100 776
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						84 640	84 640
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			4 647	1 998	19 816	516
Tangible Fixed Assets Cost Or Valuation	55 077	57 663	62 310	64 308	84 124	84 640
Tangible Fixed Assets Depreciation	18 223	26 111	33 350	38 437	43 695	49 179
Tangible Fixed Assets Depreciation Charged In Period			7 239	5 087	5 258	5 484
Total Assets Less Current Liabilities	372 269	456 761	523 547	542 994	584 933	555 366	477 844	467 691	127 129	398	398	398	398
Trade Creditors Trade Payables						67 910	74 074
Trade Debtors Trade Receivables						353 932	304 533