Nlightnit Ltd in Worksop, S80 4LX

Description

Data updated on: 01-11-2023

Nlightnit started its operations in the year 2001 as a Private Limited Company under the ID 04317633. This firm has been operating for 23 years and it's currently active. This firm's office is located in Worksop at Elmton Lodge Farm Spring Lane. Anyone could also find the firm using the postal code : S80 4LX. Its current name is Nlightnit Ltd. The firm's previous customers may know this firm also as Tdf Consulting, which was in use until 25th October 2016. The firm's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Nlightnit Limited filed its latest accounts for the financial year up to 2023/03/31. Its most recent confirmation statement was submitted on 2023/08/18.

Taking into consideration this company's size, it was imperative to appoint extra directors: Scott H., Stephen W. and Alistair T. who have been supporting each other since 2016 to fulfil their statutory duties for this limited company.

Previous company's names
Nlightnit Ltd 2016-10-25
Tdf Consulting Ltd 2001-11-06

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	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

Balance Sheet
Cash Bank On Hand						160 671	206 930	211 421	151 720	279 189
Current Assets	32 464	55 447	58 197	59 848	58 764	576 441	452 760	400 876	566 431	537 104
Debtors	26 177	20 771	20 305	19 548	18 766	415 770	245 830	189 455	414 711	257 915
Net Assets Liabilities						51 899	87 337	67 910	33 315	31 432
Other Debtors						210	210	714	21 242	13 991
Property Plant Equipment						12 830	10 850	22 081	32 144	26 692
Cash Bank In Hand	6 287	34 676	37 892	40 300	39 998
Net Assets Liabilities Including Pension Asset Liability	9 017	25 027	27 812	28 315	31 285
Tangible Fixed Assets	1 782	2 997	3 224	2 416	5 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 917	24 927	27 712	28 216	31 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 550	17 703	21 848	29 173	37 272
Additions Other Than Through Business Combinations Property Plant Equipment							1 173	15 376	17 388	2 647
Average Number Employees During Period						13	13	15	16	15
Bank Overdrafts									150 000
Creditors						534 972	374 211	350 852	558 162	526 151
Increase From Depreciation Charge For Year Property Plant Equipment							3 153	4 145	7 325	8 099
Net Current Assets Liabilities	7 235	22 030	25 233	26 383	27 135	41 469	78 549	50 024	8 269	10 953
Other Creditors						300 204	174 574	138 590	252 964	298 218
Property Plant Equipment Gross Cost						27 380	28 553	43 929	61 317	63 964
Provisions For Liabilities Balance Sheet Subtotal						2 400	2 062	4 195	7 098	6 213
Taxation Social Security Payable						187 182	164 995	198 405	140 326	222 775
Total Assets Less Current Liabilities		25 027	28 457	28 799	32 322	54 299	89 399	72 105	40 413	37 645
Trade Creditors Trade Payables						47 586	34 642	13 857	14 872	5 158
Trade Debtors Trade Receivables						415 560	245 620	188 741	393 469	243 924
Amount Specific Advance Or Credit Directors	-1 029	-1 029	-1 029	-1 029	-1 029	-15 000	-14	-14
Amount Specific Advance Or Credit Made In Period Directors							-89
Amount Specific Advance Or Credit Repaid In Period Directors							-15 075
Advances Credits Directors	-1 054	-3 054	-1 054	-1 054	-1 054
Advances Credits Made In Period Directors		-2 000
Advances Credits Repaid In Period Directors			-2 000
Capital Employed	9 017	25 027	27 812	28 315	31 285
Creditors Due Within One Year	25 229	33 417	32 964	33 466	31 629
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			645	483	1 037
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 213	1 301		3 704
Tangible Fixed Assets Cost Or Valuation	3 303	5 516	6 817	6 817	10 521
Tangible Fixed Assets Depreciation	1 521	2 519	3 593	4 401	5 334
Tangible Fixed Assets Depreciation Charged In Period		998	1 074	808	933

Company staff

Scott H.

Role: Director

Appointed: 17 November 2016

Latest update: 14 April 2024

Stephen W.

Role: Director

Appointed: 17 November 2016

Latest update: 14 April 2024

Alistair T.

Role: Director

Appointed: 10 October 2002

Latest update: 14 April 2024

Simon F.

Role: Director

Appointed: 31 August 2004

Resigned: 03 April 2023

Latest update: 14 April 2024

Paula T.

Role: Secretary

Appointed: 10 October 2002

Resigned: 18 August 2017

Latest update: 14 April 2024

Brian M.

Role: Director

Appointed: 07 November 2001

Resigned: 31 October 2016

Latest update: 14 April 2024

Businesslegal Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 November 2001

Resigned: 22 October 2002

Address: High Legh, Knutsford, Cheshire, WA16 6TX

Latest update: 14 April 2024

Businesslegal Limited

Role: Corporate Nominee Director

Appointed: 06 November 2001

Resigned: 08 November 2001

Address: High Legh, Knutsford, Cheshire, WA16 6TX

Latest update: 14 April 2024

People with significant control

Alistair T.

Notified on 6 April 2016

Ceased on 16 December 2016

Nature of control:

1/2 or less of shares

Simon F.

Notified on 6 April 2016

Ceased on 16 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 August 2014
Annual Accounts 24 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015

Nlightnit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

Stephen W.

Alistair T.

Simon F.

Paula T.

Brian M.

Businesslegal Secretaries Limited

Businesslegal Limited

People with significant control

Alistair T.

Simon F.

Accounts Documents

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