Naremburn Accountancy Company Limited is a private limited company registered at 30 The Hedgerows, Stevenage SG2 7BW. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 2 directors.
Director Lisa C., appointed on 14 November 2018. Director Nicholas C., appointed on 22 September 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "accounting and auditing activities" (SIC: 69201).
The last confirmation statement was filed on 2023-09-21 and the deadline for the subsequent filing is 2024-10-05. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 30 The Hedgerows |
| Town | Stevenage |
| Post code | SG2 7BW |
| Country of origin | United Kingdom |
| Registration Number | 10977847 |
| Date of Incorporation | Fri, 22nd Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (33 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: 14 November 2018
Position: Director
Appointed: 22 September 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Nicholas C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas C.
| Notified on | 22 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 48 411 | 23 983 | 32 646 | 13 323 | 34 330 | 30 976 |
| Current Assets | 57 794 | 24 434 | 40 739 | 14 915 | 35 943 | 40 203 |
| Debtors | 9 383 | 451 | 8 093 | 1 592 | 1 613 | 9 227 |
| Net Assets Liabilities | 36 120 | 104 209 | 171 656 | 219 124 | 258 077 | 316 207 |
| Other Debtors | 200 | 200 | 200 | 200 | 200 | 200 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 495 | 495 | 1 038 | 1 038 | 12 674 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 159 045 | 139 694 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 21 674 | 79 270 | 28 128 | 94 530 | 76 605 | 49 931 |
| Deferred Income | 1 083 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 36 261 | |||||
| Investment Property | 159 045 | 159 045 | 298 739 | 298 739 | 335 000 | |
| Investment Property Fair Value Model | 159 045 | 159 045 | 298 739 | 298 739 | ||
| Loans From Directors | 677 | 58 787 | 661 | 80 890 | 65 996 | 14 520 |
| Net Current Assets Liabilities | 36 120 | -54 836 | 12 611 | -79 615 | -40 662 | -9 728 |
| Other Creditors | 677 | |||||
| Prepayments Accrued Income | 6 257 | 251 | 1 787 | 567 | 908 | 8 172 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 065 | |||||
| Taxation Social Security Payable | 20 997 | 19 737 | 26 711 | 12 079 | 9 143 | 17 597 |
| Total Assets Less Current Liabilities | 258 077 | 325 272 | ||||
| Trade Creditors Trade Payables | 251 | 261 | 523 | 428 | 671 | |
| Trade Debtors Trade Receivables | 2 926 | 6 106 | 825 | 505 | 855 | |
| Value-added Tax Payable | 3 386 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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