Navid Jallali Ltd is a private limited company situated at Hunt House Farm, Frith Common, Nr Tenbury Wells WR15 8JY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-04-01, this 3-year-old company is run by 1 director.
Director Navid J., appointed on 01 April 2021.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2023-06-11 and the due date for the next filing is 2024-06-25. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Hunt House Farm |
| Office Address2 | Frith Common |
| Town | Nr Tenbury Wells |
| Post code | WR15 8JY |
| Country of origin | United Kingdom |
| Registration Number | 13308591 |
| Date of Incorporation | Thu, 1st Apr 2021 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 01 April 2021
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Navid J. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Woodberry Secretarial Limited that put North Finchley, United Kingdom as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Navid J.
| Notified on | 1 April 2021 |
| Nature of control: |
75,01-100% shares |
Woodberry Secretarial Limited
Winnington House 2 Woodberry Grove, North Finchley, London, N12 0DR, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 7168188 |
| Notified on | 1 April 2021 |
| Ceased on | 1 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 315 337 | 1 261 676 |
| Current Assets | 809 728 | 1 266 096 |
| Debtors | 494 391 | 4 420 |
| Net Assets Liabilities | 523 456 | 1 100 406 |
| Other Debtors | 491 966 | |
| Property Plant Equipment | 129 536 | |
| Other | ||
| Amount Specific Advance Or Credit Directors | 491 966 | |
| Amount Specific Advance Or Credit Made In Period Directors | 491 966 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 491 966 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 181 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 25 247 | |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 286 272 | 269 979 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 181 | |
| Net Current Assets Liabilities | 523 456 | 996 117 |
| Number Shares Issued Fully Paid | 2 | 2 |
| Other Creditors | 150 332 | 133 021 |
| Other Taxation Social Security Payable | 135 940 | 136 958 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 172 717 | |
| Provisions | 25 247 | |
| Provisions For Liabilities Balance Sheet Subtotal | 25 247 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 172 717 | |
| Total Assets Less Current Liabilities | 523 456 | 1 125 653 |
| Trade Debtors Trade Receivables | 2 425 | 4 420 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/11 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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