Founded in 2014, Nanak Accountants (UK), classified under reg no. 08926768 is an active company. Currently registered at 291 Allenby Road UB1 2HD, Southall the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since May 20, 2017 Nanak Accountants (UK) Ltd is no longer carrying the name Isher Associates (UK).
The company has one director. Baldeep S., appointed on 6 March 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Anila C.. There were no ex directors.
Office Address | 291 Allenby Road |
Town | Southall |
Post code | UB1 2HD |
Country of origin | United Kingdom |
Registration Number | 08926768 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Baldeep S. This PSC has significiant influence or control over this company,.
Baldeep S.
Notified on | 6 March 2017 |
Nature of control: |
significiant influence or control |
Isher Associates (UK) | May 20, 2017 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | 100 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 100 | 2 355 | 3 544 | 5 262 | 491 | 251 | ||
Current Assets | 3 358 | 5 353 | 11 837 | 19 769 | 18 577 | ||||
Debtors | 1 003 | 1 809 | 6 575 | 13 324 | 11 431 | ||||
Net Assets Liabilities | 100 | 100 | 538 | 1 566 | 4 198 | 6 658 | 1 999 | ||
Other Debtors | 743 | 742 | |||||||
Property Plant Equipment | 3 311 | 2 649 | 2 518 | ||||||
Total Inventories | 5 954 | 6 895 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | 100 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 400 | 264 | 350 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 292 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 3 800 | 3 126 | 2 316 | ||||||
Corporation Tax Payable | 103 | 1 179 | 1 797 | ||||||
Creditors | 2 820 | 3 787 | 7 150 | 12 634 | 16 780 | ||||
Dividends Paid On Shares | 4 000 | 6 000 | |||||||
Fixed Assets | 3 311 | 2 649 | 2 518 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 630 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 630 | ||||||||
Net Current Assets Liabilities | 538 | 1 566 | 4 687 | 7 135 | 1 797 | ||||
Other Creditors | 1 317 | 1 587 | 4 050 | 6 505 | 7 382 | ||||
Other Taxation Social Security Payable | 757 | 953 | |||||||
Property Plant Equipment Gross Cost | 3 311 | 3 810 | |||||||
Taxation Social Security Payable | 6 129 | 9 398 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 311 | 499 | |||||||
Total Assets Less Current Liabilities | 538 | 1 566 | 7 998 | 9 784 | 4 315 | ||||
Trade Debtors Trade Receivables | 1 003 | 1 809 | 6 575 | 12 581 | 10 689 | ||||
Work In Progress | 5 954 | 6 895 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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