Founded in 2015, Narachelton, classified under reg no. 09788509 is an active company. Currently registered at 5 Thirlmere SG1 6AQ, Stevenage the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Olubukola H., appointed on 22 September 2015. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Thirlmere |
| Town | Stevenage |
| Post code | SG1 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 09788509 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (15 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 22 September 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Olubukola H. This PSC has significiant influence or control over this company,.
Olubukola H.
| Notified on | 17 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -374 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 164 | 16 | 38 | ||||
| Current Assets | 164 | 1 862 | 1 761 | 1 922 | 4 254 | 4 448 | 5 296 |
| Net Assets Liabilities | -374 | -395 | -332 | -1 168 | -996 | -6 064 | -10 643 |
| Property Plant Equipment | 750 | 500 | 250 | ||||
| Total Inventories | 1 846 | 1 723 | |||||
| Cash Bank In Hand | 164 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -374 | ||||||
| Tangible Fixed Assets | 750 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -384 | ||||||
| Shareholder Funds | -374 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | |||||
| Administrative Expenses | 1 300 | 2 435 | 2 370 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Cost Sales | 2 141 | 2 172 | |||||
| Creditors | 250 | 250 | 250 | 250 | 250 | 512 | 939 |
| Depreciation Amortisation Impairment Expense | 250 | 250 | |||||
| Distribution Costs | 310 | 660 | |||||
| Fixed Assets | 750 | 500 | 250 | ||||
| Gross Profit Loss | 1 226 | 2 414 | 2 433 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | |||||
| Net Current Assets Liabilities | -86 | 1 612 | 1 511 | 1 672 | 4 004 | 3 936 | 4 357 |
| Operating Profit Loss | -384 | -21 | 63 | ||||
| Other Creditors | 250 | 250 | 250 | ||||
| Other Operating Expenses Format2 | 2 120 | 2 224 | |||||
| Profit Loss | -384 | -21 | 63 | -836 | |||
| Profit Loss On Ordinary Activities Before Tax | -384 | -21 | 63 | ||||
| Property Plant Equipment Gross Cost | 750 | 750 | 750 | ||||
| Raw Materials Consumables Used | 2 172 | 2 105 | |||||
| Total Assets Less Current Liabilities | 664 | 2 112 | 1 761 | 1 672 | 4 004 | 3 936 | 4 357 |
| Turnover Revenue | 1 226 | 4 555 | 4 605 | 3 743 | |||
| Creditors Due After One Year | 1 038 | ||||||
| Creditors Due Within One Year | 250 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-21 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy