Founded in 2014, Naskam Community Interest Company, classified under reg no. 09172287 is an active company. Currently registered at 2 Pelham Road NG5 1AP, Nottingham the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31. Since 2018-08-01 Naskam Community Interest Company is no longer carrying the name Adkam Cic.
The company has 3 directors, namely Hamzah K., Umarr B. and Mustapha K.. Of them, Mustapha K. has been with the company the longest, being appointed on 12 August 2014 and Hamzah K. has been with the company for the least time - from 26 December 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 2 Pelham Road |
| Town | Nottingham |
| Post code | NG5 1AP |
| Country of origin | United Kingdom |
| Registration Number | 09172287 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Industry | Other accommodation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 26 December 2023
Position: Director
Appointed: 17 August 2016
Position: Director
Appointed: 12 August 2014
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Mustapha K. The abovementioned PSC has significiant influence or control over this company,.
Mustapha K.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Adkam Cic | August 1, 2018 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 234 | 8 327 | 3 030 |
| Current Assets | 29 680 | 35 896 | 56 217 |
| Debtors | 20 446 | 27 569 | 53 187 |
| Net Assets Liabilities | 44 905 | 39 677 | 30 964 |
| Other Debtors | 20 446 | 27 569 | 53 187 |
| Property Plant Equipment | 46 424 | 35 929 | 29 270 |
| Other | |||
| Accrued Liabilities Deferred Income | 992 | 992 | 434 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 113 | 37 908 | 40 340 |
| Average Number Employees During Period | 3 | 3 | 6 |
| Creditors | 19 448 | 20 797 | 43 172 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 250 | ||
| Disposals Property Plant Equipment | 9 000 | ||
| Fixed Assets | 46 424 | 35 929 | 29 270 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 795 | 6 682 | |
| Net Current Assets Liabilities | 10 232 | 15 099 | 13 045 |
| Other Creditors | 3 430 | 3 429 | 21 467 |
| Property Plant Equipment Gross Cost | 73 537 | 73 837 | 69 610 |
| Taxation Social Security Payable | 15 026 | 16 376 | 21 271 |
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 4 773 | |
| Total Assets Less Current Liabilities | 56 656 | 51 028 | 42 315 |
| Amount Specific Advance Or Credit Directors | 9 169 | 14 321 | |
| Amount Specific Advance Or Credit Made In Period Directors | 5 153 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2023-12-26 filed on: 26th, December 2023 |
officers | Free Download (2 pages) |
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