Founded in 2015, Nasaar And, classified under reg no. 09853702 is an active company. Currently registered at 34 Fraser Road S60 2SZ, Rotherham the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Nasaar A., appointed on 3 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Fraser Road |
Town | Rotherham |
Post code | S60 2SZ |
Country of origin | United Kingdom |
Registration Number | 09853702 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Nasaar A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nasaar A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 27 899 | |||||||
Balance Sheet | ||||||||
Current Assets | 45 134 | 38 336 | 15 483 | 5 108 | 17 174 | 15 507 | 15 988 | 15 814 |
Net Assets Liabilities | 27 899 | 24 326 | 7 350 | 465 | 13 700 | 6 506 | 7 398 | 7 011 |
Cash Bank In Hand | 41 134 | |||||||
Debtors | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 899 | |||||||
Tangible Fixed Assets | 836 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 27 898 | |||||||
Shareholder Funds | 27 899 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 7 492 | 6 430 | 7 435 | 4 878 | 4 022 | 9 494 | 9 033 | 9 201 |
Fixed Assets | 836 | 752 | 676 | 609 | 548 | 493 | 443 | 398 |
Net Current Assets Liabilities | 37 642 | 31 906 | 8 048 | 230 | 13 152 | 6 013 | 6 955 | 6 613 |
Profit Loss | 27 898 | 24 325 | ||||||
Raw Materials Consumables Used | 21 114 | 23 942 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 742 | 5 830 | ||||||
Total Assets Less Current Liabilities | 38 478 | 32 658 | 8 724 | 839 | 13 700 | 6 506 | 7 398 | 7 011 |
Turnover Revenue | 55 754 | 54 097 | ||||||
Administrative Expenses | 21 114 | |||||||
Creditors Due After One Year | 10 579 | |||||||
Creditors Due Within One Year | 7 492 | |||||||
Gross Profit Loss | 55 754 | |||||||
Number Shares Allotted | 1 | |||||||
Operating Profit Loss | 34 640 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 27 898 | |||||||
Profit Loss On Ordinary Activities Before Tax | 34 640 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 929 | |||||||
Tangible Fixed Assets Cost Or Valuation | 929 | |||||||
Tangible Fixed Assets Depreciation | 93 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 93 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 6 742 | |||||||
Turnover Gross Operating Revenue | 55 754 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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