I & K Nasser Limited is a private limited company registered at 3 Harvest Street, Cheltenham GL52 3PG. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-31, this 4-year-old company is run by 2 directors.
Director Imran N., appointed on 31 December 2019. Director Kristina N., appointed on 31 December 2019.
The company is officially categorised as "dental practice activities" (SIC code: 86230).
The last confirmation statement was sent on 2022-12-30 and the date for the subsequent filing is 2024-01-13. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 3 Harvest Street |
Town | Cheltenham |
Post code | GL52 3PG |
Country of origin | United Kingdom |
Registration Number | 12381548 |
Date of Incorporation | Tue, 31st Dec 2019 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Imran N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kristina N. This PSC owns 25-50% shares and has 25-50% voting rights.
Imran N.
Notified on | 31 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kristina N.
Notified on | 31 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 160 998 | 241 093 | |
Current Assets | 29 038 | 174 169 | 261 447 |
Debtors | 29 038 | 13 171 | 20 354 |
Net Assets Liabilities | 18 179 | 41 727 | 97 625 |
Other Debtors | 10 096 | ||
Property Plant Equipment | 10 290 | 9 089 | 12 319 |
Other | |||
Accrued Liabilities | 1 728 | 1 728 | 1 728 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 430 | 7 112 | 12 336 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 720 | 2 481 | 8 454 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 19 194 | 139 844 | 173 318 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 430 | 3 682 | 5 224 |
Net Current Assets Liabilities | 9 844 | 34 325 | 88 129 |
Other Creditors | 99 088 | 121 880 | |
Property Plant Equipment Gross Cost | 13 720 | 16 201 | 24 655 |
Provisions For Liabilities Balance Sheet Subtotal | 1 955 | 1 687 | 2 823 |
Taxation Social Security Payable | 17 466 | 39 028 | 49 710 |
Total Assets Less Current Liabilities | 20 134 | 43 414 | 100 448 |
Trade Debtors Trade Receivables | 18 942 | 13 171 | 20 354 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-30 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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