Founded in 2008, Nauluigh, classified under reg no. 06507394 is an active company. Currently registered at Newlands LS14 3AR, Leeds the company has been in the business for 16 years. Its financial year was closed on Sat, 17th Feb and its latest financial statement was filed on 2023-02-17. Since 2008-05-12 Nauluigh Limited is no longer carrying the name Hamsard 3108.
At the moment there are 2 directors in the the company, namely Martin B. and Christine B.. In addition one secretary - Christine B. - is with the firm. As of 29 April 2024, there was 1 ex director - Peter C.. There were no ex secretaries.
Office Address | Newlands |
Office Address2 | 8 Thorner Lane |
Town | Leeds |
Post code | LS14 3AR |
Country of origin | United Kingdom |
Registration Number | 06507394 |
Date of Incorporation | Mon, 18th Feb 2008 |
Industry | Management consultancy activities other than financial management |
Industry | Activities of open-ended investment companies |
End of financial Year | 17th February |
Company age | 16 years old |
Account next due date | Sun, 17th Nov 2024 (202 days left) |
Account last made up date | Fri, 17th Feb 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Martin B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Christine B. This PSC owns 25-50% shares.
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Christine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Hamsard 3108 | May 12, 2008 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-17 | 2020-02-17 | 2021-02-17 | 2022-02-17 | 2023-02-17 |
Balance Sheet | |||||
Cash Bank On Hand | 21 870 | 2 956 | 1 469 | 305 | |
Current Assets | 59 981 | 26 607 | 67 438 | 47 832 | 143 464 |
Debtors | 38 111 | 23 651 | 65 969 | 47 527 | |
Net Assets Liabilities | 83 944 | 12 761 | 16 486 | 18 917 | -264 190 |
Other Debtors | 7 969 | 4 727 | |||
Property Plant Equipment | 543 180 | 524 890 | 510 915 | 510 000 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 712 | 75 002 | 88 977 | 89 892 | |
Administrative Expenses | 106 760 | 82 167 | 19 928 | 34 702 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Creditors | 41 684 | 7 451 | 15 862 | 13 678 | 15 114 |
Depreciation Amortisation Impairment Expense | 245 000 | ||||
Fixed Assets | 543 180 | 524 890 | 510 915 | 510 000 | 245 000 |
Gross Profit Loss | 4 580 | 24 016 | 41 500 | 56 244 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 961 | 11 971 | |||
Interest Payable Similar Charges Finance Costs | 12 952 | 15 209 | 17 933 | 19 125 | |
Net Current Assets Liabilities | 18 297 | 19 156 | 51 576 | 34 154 | 128 350 |
Operating Profit Loss | -102 180 | -58 151 | 21 572 | 21 542 | |
Other Creditors | 12 012 | 12 012 | |||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 329 | 2 004 | 915 | ||
Other Interest Receivable Similar Income Finance Income | 24 883 | 2 177 | 86 | 14 | |
Other Operating Expenses Format2 | 18 814 | 35 157 | |||
Profit Loss | -90 249 | -71 183 | 3 725 | 2 431 | -283 107 |
Profit Loss On Ordinary Activities Before Tax | -90 249 | -71 183 | 3 725 | 2 431 | |
Property Plant Equipment Gross Cost | 599 892 | 599 892 | 599 892 | 599 892 | |
Staff Costs Employee Benefits Expense | 34 999 | 7 450 | |||
Taxation Social Security Payable | 3 850 | 1 666 | |||
Total Assets Less Current Liabilities | 561 477 | 544 046 | 562 491 | 544 154 | 373 350 |
Trade Debtors Trade Receivables | 58 000 | 42 800 | |||
Turnover Revenue | 41 500 | 39 499 | 4 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-18 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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