Narwal Wealth Management started in year 2013 as Private Limited Company with registration number 08555389. The Narwal Wealth Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at Suite 3, Elizabeth House 73 High Street. Postal code: LE7 1GQ.
The firm has 2 directors, namely Gurpal N., Pardeep N.. Of them, Pardeep N. has been with the company the longest, being appointed on 4 June 2013 and Gurpal N. has been with the company for the least time - from 16 March 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 3, Elizabeth House 73 High Street |
Office Address2 | Syston |
Town | Leicester |
Post code | LE7 1GQ |
Country of origin | United Kingdom |
Registration Number | 08555389 |
Date of Incorporation | Tue, 4th Jun 2013 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Pardeep N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gurpal N. This PSC owns 25-50% shares and has 25-50% voting rights.
Pardeep N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gurpal N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 74 904 | 209 720 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 547 641 | 413 888 | 517 121 | 441 495 | 614 012 | 261 077 | ||||
Current Assets | 137 403 | 319 032 | 353 022 | 621 680 | 638 463 | 457 312 | 672 613 | 911 447 | 1 085 916 | 777 286 |
Debtors | 25 902 | 41 413 | 90 822 | 43 424 | 56 009 | 77 407 | 69 863 | 87 163 | ||
Net Assets Liabilities | 286 315 | 413 960 | 426 633 | 459 625 | 561 940 | 824 679 | 998 920 | 1 183 421 | ||
Other Debtors | 183 | 10 869 | 7 742 | |||||||
Property Plant Equipment | 6 238 | 3 197 | 2 590 | 3 375 | 13 127 | 103 219 | ||||
Cash Bank In Hand | 111 501 | 277 619 | ||||||||
Tangible Fixed Assets | 5 077 | 3 203 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 74 804 | 209 620 | ||||||||
Shareholder Funds | 74 904 | 209 720 | ||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 232 809 | 375 267 | 517 725 | 540 236 | 540 236 | 589 407 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 392 | 16 033 | 17 646 | 19 219 | 21 924 | 32 912 | ||||
Average Number Employees During Period | 7 | 6 | 6 | 7 | ||||||
Bank Borrowings Overdrafts | 305 033 | |||||||||
Creditors | 68 038 | 361 401 | 305 033 | 165 246 | 135 282 | 75 440 | 96 841 | 114 400 | ||
Current Asset Investments | 99 483 | 392 545 | 402 041 | 429 046 | ||||||
Dividends Paid On Shares | 307 427 | 22 511 | ||||||||
Fixed Assets | 3 203 | 1 331 | 353 556 | 313 665 | 168 166 | 25 101 | 3 375 | 13 127 | 636 075 | |
Increase From Amortisation Charge For Year Intangible Assets | 142 458 | 22 511 | 49 171 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 641 | 1 573 | 2 705 | 10 988 | ||||||
Intangible Assets | 307 427 | 164 969 | 22 511 | 532 856 | ||||||
Intangible Assets Gross Cost | 540 236 | 540 236 | 540 236 | 540 236 | 1 122 263 | |||||
Net Current Assets Liabilities | 69 827 | 206 517 | 284 984 | 421 805 | 418 001 | 292 066 | 537 331 | 836 007 | 989 075 | 692 376 |
Other Creditors | 115 698 | 104 835 | 59 211 | 3 247 | 9 768 | 114 400 | ||||
Other Investments Other Than Loans | 99 483 | 392 545 | 402 041 | 429 046 | ||||||
Other Taxation Social Security Payable | 55 664 | 59 182 | 74 910 | 70 675 | 86 315 | 69 278 | ||||
Property Plant Equipment Gross Cost | 18 630 | 19 230 | 20 236 | 22 594 | 35 051 | 136 131 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 607 | 492 | 14 703 | 3 282 | 30 630 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 600 | 2 358 | 12 457 | 101 080 | ||||||
Total Assets Less Current Liabilities | 74 904 | 209 720 | 286 315 | 775 361 | 731 666 | 460 232 | 562 432 | 839 382 | 1 002 202 | 1 328 451 |
Trade Creditors Trade Payables | 5 732 | 1 229 | 1 161 | 1 518 | 758 | 1 389 | ||||
Trade Debtors Trade Receivables | 90 822 | 43 424 | 56 009 | 77 224 | 58 994 | 79 421 | ||||
Capital Reserves | 209 720 | 286 315 | ||||||||
Creditors Due Within One Year | 67 576 | 112 515 | 68 038 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 6 336 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 336 | |||||||||
Tangible Fixed Assets Depreciation | 1 259 | 3 133 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 259 | 1 874 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 4th Jun 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy