Naslam started in year 2013 as Private Limited Company with registration number 08800169. The Naslam company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rickmansworth at C/o Embee Oak Cardinal Point. Postal code: WD3 1RE.
The firm has one director. Naaila A., appointed on 3 December 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Embee Oak Cardinal Point |
Office Address2 | Park Road |
Town | Rickmansworth |
Post code | WD3 1RE |
Country of origin | United Kingdom |
Registration Number | 08800169 |
Date of Incorporation | Tue, 3rd Dec 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Naaila A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naaila A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 63 678 | 95 894 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 115 984 | 218 460 | |||||||
Current Assets | 109 499 | 125 077 | 223 869 | 251 878 | 263 983 | 300 682 | 305 854 | 387 766 | 483 707 |
Debtors | 4 639 | 9 093 | 5 409 | ||||||
Net Assets Liabilities | 95 894 | 158 298 | 224 115 | 234 989 | 275 869 | 294 475 | 362 111 | 456 346 | |
Cash Bank In Hand | 104 860 | 115 984 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 63 678 | 95 894 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 63 677 | 95 893 | |||||||
Shareholder Funds | 63 678 | 95 894 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 085 | 3 099 | 3 219 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 29 183 | 65 571 | 27 763 | 28 994 | 24 813 | 6 294 | 22 556 | 24 142 | |
Loans From Directors | 879 | 42 395 | |||||||
Net Current Assets Liabilities | 63 678 | 95 894 | 158 298 | 224 115 | 234 989 | 275 869 | 299 560 | 365 210 | 459 565 |
Nominal Value Allotted Share Capital | 1 | 1 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Other Creditors | 2 500 | 5 075 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Taxation Social Security Payable | 25 804 | 18 101 | |||||||
Total Assets Less Current Liabilities | 63 679 | 158 298 | 224 115 | 234 989 | 275 869 | 299 560 | 365 210 | 459 565 | |
Trade Debtors Trade Receivables | 9 093 | 5 409 | |||||||
Creditors Due Within One Year | 45 821 | 29 183 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 3rd Dec 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy