Founded in 2015, Alnafia, classified under reg no. 09633128 is an active company. Currently registered at 49 Wilford Road NG11 6BN, Nottingham the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Ban A., appointed on 10 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Wilford Road |
| Office Address2 | Ruddington |
| Town | Nottingham |
| Post code | NG11 6BN |
| Country of origin | United Kingdom |
| Registration Number | 09633128 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 10 June 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Ban A. This PSC and has 25-50% shares.
Ban A.
| Notified on | 5 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 167 | 1 040 | 409 | 3 088 | 4 143 | 8 981 | 4 989 |
| Current Assets | 5 167 | 1 040 | 2 775 | 3 088 | |||
| Debtors | 2 366 | ||||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Debtors | 2 366 | ||||||
| Cash Bank In Hand | 5 167 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 1 | ||||
| Average Number Employees During Period | 2 | 2 | |||||
| Comprehensive Income Expense | 14 317 | 9 570 | |||||
| Corporation Tax Payable | 3 358 | 2 245 | |||||
| Creditors | 5 067 | 940 | 2 675 | 2 988 | 4 043 | 8 881 | 4 889 |
| Dividends Paid | 14 317 | 9 570 | |||||
| Income Expense Recognised Directly In Equity | 14 317 | 9 570 | |||||
| Net Current Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 780 | 904 | 593 | 1 303 | 2 656 | 5 523 | |
| Profit Loss | 14 317 | 9 570 | |||||
| Taxation Social Security Payable | 4 287 | 36 | 2 082 | 1 685 | 1 387 | 3 358 | |
| Total Assets Less Current Liabilities | 100 | 100 | 100 | ||||
| Trade Creditors Trade Payables | 5 523 | 2 644 | |||||
| Creditors Due Within One Year | 5 067 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 5th Jun 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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