Founded in 2016, Numart, classified under reg no. 10445516 is an active company. Currently registered at The Nucleus Brunel Way DA1 5GA, Kent the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Adekunle A., appointed on 25 October 2016. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex director - Rita G.. There were no ex secretaries.
Office Address | The Nucleus Brunel Way |
Office Address2 | Dartford |
Town | Kent |
Post code | DA1 5GA |
Country of origin | United Kingdom |
Registration Number | 10445516 |
Date of Incorporation | Tue, 25th Oct 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (118 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Adekunle A. This PSC has significiant influence or control over the company,.
Adekunle A.
Notified on | 25 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 34 018 | |||||
Balance Sheet | ||||||
Current Assets | 56 441 | 107 836 | 157 666 | 301 147 | 370 131 | 163 845 |
Net Assets Liabilities | 7 104 | 743 | 749 | 2 338 | 2 001 | 138 669 |
Net Assets Liabilities Including Pension Asset Liability | 34 018 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 34 018 | |||||
Other | ||||||
Average Number Employees During Period | 3 | 4 | 5 | 6 | 4 | |
Creditors | 57 063 | 107 515 | 129 767 | 183 393 | 279 226 | 235 233 |
Fixed Assets | 377 | 422 | 316 | 699 | 1 280 | 960 |
Net Current Assets Liabilities | 33 641 | 321 | 27 899 | 117 896 | 91 146 | 71 388 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 142 | 241 | ||||
Total Assets Less Current Liabilities | 34 018 | 743 | 28 215 | 118 595 | 92 426 | 70 428 |
Creditors Due Within One Year | 22 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 7th, August 2023 |
accounts | Free Download (4 pages) |
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