Nav Defender Ltd is a private limited company situated at 62 Station Road, Gosport PO12 3BT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-13, this 6-year-old company is run by 1 director.
Director Matthew M., appointed on 13 September 2017.
The company is officially categorised as "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The latest confirmation statement was sent on 2022-09-12 and the deadline for the next filing is 2023-09-26. Moreover, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 62 Station Road |
| Town | Gosport |
| Post code | PO12 3BT |
| Country of origin | United Kingdom |
| Registration Number | 10960726 |
| Date of Incorporation | Wed, 13th Sep 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 26th Sep 2023 (2023-09-26) |
| Last confirmation statement dated | Mon, 12th Sep 2022 |
Position: Director
Appointed: 13 September 2017
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Matthew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Laura M. This PSC owns 25-50% shares.
Matthew M.
| Notified on | 13 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura M.
| Notified on | 1 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 026 | 777 | ||||
| Current Assets | 5 045 | 8 062 | 33 635 | 1 026 | 609 | 282 |
| Net Assets Liabilities | 171 | 8 062 | 33 635 | -947 | 609 | 282 |
| Property Plant Equipment | 1 879 | 1 026 | 610 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 853 | |||||
| Administrative Expenses | 550 | 28 | 173 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | 50 | ||||
| Cost Sales | 981 | 18 865 | 3 815 | |||
| Creditors | 6 543 | 13 762 | 9 214 | 1 973 | 1 667 | |
| Distribution Costs | 1 263 | 1 843 | ||||
| Dividends Paid | 500 | |||||
| Fixed Assets | 1 619 | 2 181 | 1 879 | 1 026 | 610 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 590 | |||||
| Gross Profit Loss | -981 | -1 865 | 5 051 | |||
| Net Current Assets Liabilities | -1 498 | -4 893 | 33 635 | -947 | 609 | 282 |
| Operating Profit Loss | -1 531 | -3 156 | 3 035 | |||
| Other Creditors | 9 214 | 1 973 | 1 667 | |||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 853 | |||||
| Other Operating Expenses Format2 | 541 | 840 | ||||
| Profit Loss | -5 048 | -1 531 | -3 156 | 2 458 | ||
| Profit Loss On Ordinary Activities Before Tax | -1 531 | -3 156 | 3 035 | |||
| Property Plant Equipment Gross Cost | 1 879 | 1 026 | 610 | |||
| Raw Materials Consumables Used | 4 507 | 12 539 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 577 | |||||
| Total Assets Less Current Liabilities | 171 | 8 062 | 1 879 | 1 026 | 609 | 282 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -416 | |||||
| Turnover Revenue | 17 000 | 8 866 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 16th, November 2023 |
accounts | Free Download (3 pages) |
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