Nastj started in year 2013 as Private Limited Company with registration number 08789455. The Nastj company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stockport at Rohans House. Postal code: SK1 3TJ.
The company has 2 directors, namely Tahira J., Naseem J.. Of them, Naseem J. has been with the company the longest, being appointed on 25 November 2013 and Tahira J. has been with the company for the least time - from 25 July 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rohans House |
Office Address2 | 92-96 Wellington Road South |
Town | Stockport |
Post code | SK1 3TJ |
Country of origin | United Kingdom |
Registration Number | 08789455 |
Date of Incorporation | Mon, 25th Nov 2013 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Naseem J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tahira J. This PSC owns 25-50% shares and has 25-50% voting rights.
Naseem J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tahira J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Current Assets | 22 874 | 33 240 | 38 244 | 38 712 | 27 274 | 46 172 | 25 014 | 20 705 | 19 950 |
Net Assets Liabilities | -10 600 | -45 082 | -93 756 | -111 965 | -126 800 | -124 792 | -91 409 | -110 969 | |
Cash Bank In Hand | 1 726 | 4 961 | |||||||
Debtors | 18 397 | 24 746 | |||||||
Intangible Fixed Assets | 172 102 | 172 102 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 376 | -10 600 | |||||||
Stocks Inventory | 2 751 | 3 533 | |||||||
Tangible Fixed Assets | 1 222 | 2 261 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 374 | -10 602 | |||||||
Other | |||||||||
Average Number Employees During Period | 7 | 6 | 5 | 5 | 5 | ||||
Creditors | 106 036 | 187 659 | 238 100 | 318 336 | 351 587 | 278 328 | 239 481 | 263 501 | |
Fixed Assets | 173 324 | 174 363 | 175 784 | 180 632 | 179 097 | 178 646 | 178 522 | 177 367 | 177 359 |
Net Current Assets Liabilities | -55 746 | -72 796 | -149 414 | -199 388 | -291 062 | -305 446 | -253 314 | -218 776 | -243 551 |
Total Assets Less Current Liabilities | 117 578 | 101 567 | 26 369 | -93 756 | -111 965 | -126 800 | -74 792 | -41 409 | -66 192 |
Bank Borrowings Overdrafts Secured | 117 202 | 112 167 | |||||||
Borrowings | 117 202 | 112 167 | |||||||
Capital Employed | 376 | -10 600 | |||||||
Creditors Due After One Year | 117 202 | 112 167 | |||||||
Creditors Due Within One Year | 78 620 | 106 036 | |||||||
Intangible Fixed Assets Additions | 172 102 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 172 102 | 172 102 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 357 | 1 290 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 357 | 2 647 | |||||||
Tangible Fixed Assets Depreciation | 135 | 386 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 135 | 251 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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