NOXDOWN LIMITED, York, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2016

Прибыль / (убыток): £-13.9K

Основные показатели

Прибыль / (убыток)

2016£-13 858

2017—

2018—

2019—

2020—

2021—

Общие активы

2016£-3 858

2017£10 000

2018£30 523

2019£106 463

2020£173 018

2021£255 166

Net Assets Liabilities

2016—

2017£-3 858

2018£30 523

2019£106 463

2020£173 018

2021£255 166

Equity

2016—

2017£10 000

2018£30 523

2019£106 463

2020£173 018

2021£255 166

Current Assets

2016£121 841

2017£121 841

2018£244 450

2019£296 252

2020£474 062

2021£598 116

Net Current Assets Liabilities

2016£10 649

2017£10 649

2018£-158 797

2019£-81 879

2020£-42 743

2021£-4 346

Total Assets Less Current Liabilities

2016£92 712

2017£92 712

2018£30 523

2019£236 887

2020£357 878

2021£537 284

Cash Bank On Hand

2016—

2017£3 924

2018£7 653

2019£3 274

2020£49 437

2021£35 271

Debtors

2016£103 617

2017£103 617

2018£212 797

2019£267 049

2020£291 672

2021£513 471

Other Debtors

2016—

2017—

2018£10 974

2019£13 633

2020£4 066

2021£3 518

Creditors

2016—

2017£96 570

2018£403 247

2019£107 797

2020£146 621

2021£224 610

Trade Creditors Trade Payables

2016—

2017—

2018£144 207

2019£175 679

2020£363 021

2021£315 050

Other Creditors

2016—

2017—

2018£0

2019£107 797

2020£102 973

2021£220 394

Number Shares Allotted

201610 000

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2016—

201710 000

2018—

2019—

2020—

2021—

Par Value Share

2016£1

2017£1

2018—

2019—

2020—

2021—

Average Number Employees During Period

2016—

2017—

20183

20195

20206

20218

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£32 237

2018£67 410

2019£125 379

2020£219 667

2021£312 488

Bank Borrowings Overdrafts

2016—

2017—

2018£0

2019£3 303

2020£0

2021£100 000

Called Up Share Capital

2016£10 000

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£3 924

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2016£96 570

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2016£111 192

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£8 545

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£12 500

Finance Lease Liabilities Present Value Total

2016—

2017—

2018—

2019£0

2020£43 648

2021£124 610

Fixed Assets

2016£82 063

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£23 119

2018£35 173

2019£57 969

2020£94 288

2021£101 366

Net Assets Liabilities Including Pension Asset Liability

2016£-3 858

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2016—

2017—

2018£4 567

2019£29 024

2020£14 698

2021£27 800

Profit Loss Account Reserve

2016£-13 858

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2016—

2017£82 063

2018£189 320

2019£318 766

2020£400 621

2021£541 630

Property Plant Equipment Gross Cost

2016—

2017£221 557

2018£386 176

2019£526 000

2020£761 297

2021£871 121

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£0

2019£22 627

2020£38 239

2021£57 508

Share Capital Allotted Called Up Paid

2016£10 000

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£-3 858

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2016£14 300

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2016£82 063

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2016£91 181

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2016£91 181

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2016£9 118

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£9 118

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£130 376

2018£164 619

2019£139 824

2020£235 297

2021£122 324

Total Inventories

2016—

2017£14 300

2018£24 000

2019£25 929

2020£132 953

2021£49 374

Trade Debtors Trade Receivables

2016—

2017—

2018£201 823

2019£253 416

2020£287 606

2021£509 953

Метрика	2016	2017	2018	2019	2020	2021
Прибыль / (убыток)	£-13 858	—	—	—	—	—
Общие активы	£-3 858	£10 000	£30 523	£106 463	£173 018	£255 166
Net Assets Liabilities	—	£-3 858	£30 523	£106 463	£173 018	£255 166
Equity	—	£10 000	£30 523	£106 463	£173 018	£255 166
Current Assets	£121 841	£121 841	£244 450	£296 252	£474 062	£598 116
Net Current Assets Liabilities	£10 649	£10 649	£-158 797	£-81 879	£-42 743	£-4 346
Total Assets Less Current Liabilities	£92 712	£92 712	£30 523	£236 887	£357 878	£537 284
Cash Bank On Hand	—	£3 924	£7 653	£3 274	£49 437	£35 271
Debtors	£103 617	£103 617	£212 797	£267 049	£291 672	£513 471
Other Debtors	—	—	£10 974	£13 633	£4 066	£3 518
Creditors	—	£96 570	£403 247	£107 797	£146 621	£224 610
Trade Creditors Trade Payables	—	—	£144 207	£175 679	£363 021	£315 050
Other Creditors	—	—	£0	£107 797	£102 973	£220 394
Number Shares Allotted	10 000	—	—	—	—	—
Number Shares Issued Fully Paid	—	10 000	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	3	5	6	8
Accumulated Depreciation Impairment Property Plant Equipment	—	£32 237	£67 410	£125 379	£219 667	£312 488
Bank Borrowings Overdrafts	—	—	£0	£3 303	£0	£100 000
Called Up Share Capital	£10 000	—	—	—	—	—
Cash Bank In Hand	£3 924	—	—	—	—	—
Creditors Due After One Year	£96 570	—	—	—	—	—
Creditors Due Within One Year	£111 192	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£8 545
Disposals Property Plant Equipment	—	—	—	—	—	£12 500
Finance Lease Liabilities Present Value Total	—	—	—	£0	£43 648	£124 610
Fixed Assets	£82 063	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£23 119	£35 173	£57 969	£94 288	£101 366
Net Assets Liabilities Including Pension Asset Liability	£-3 858	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£4 567	£29 024	£14 698	£27 800
Profit Loss Account Reserve	£-13 858	—	—	—	—	—
Property Plant Equipment	—	£82 063	£189 320	£318 766	£400 621	£541 630
Property Plant Equipment Gross Cost	—	£221 557	£386 176	£526 000	£761 297	£871 121
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£22 627	£38 239	£57 508
Share Capital Allotted Called Up Paid	£10 000	—	—	—	—	—
Shareholder Funds	£-3 858	—	—	—	—	—
Stocks Inventory	£14 300	—	—	—	—	—
Tangible Fixed Assets	£82 063	—	—	—	—	—
Tangible Fixed Assets Additions	£91 181	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£91 181	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9 118	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£9 118	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£130 376	£164 619	£139 824	£235 297	£122 324
Total Inventories	—	£14 300	£24 000	£25 929	£132 953	£49 374
Trade Debtors Trade Receivables	—	—	£201 823	£253 416	£287 606	£509 953

NOXDOWN LIMITED

Резюме

Право и статус

Временная шкала (29 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Robert Vallis (человек)

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (6 изменений)

Назначение Portland Fuel Holdings Limited (человек)

Выход Portland Fuel Limited (компания)

Назначение Statement Withdrawn (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании NOXDOWN LIMITED

Small accounts

Cessation as person with significant control

Notice of relevant legal entity with significant control

Confirmation statement

Confirmation statement

Consolidated accounts of parent company for subsidiary company period ending 31/08/24

Audit exemption subsidiary accounts made up to 31 August 2024

Companexia Document AI

Audit exemption statement of guarantee by parent company for period ending 31/08/24

Notice of agreement to exemption from audit of accounts for period ending 31/08/24

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