John Nassari started in year 2013 as Private Limited Company with registration number 08740343. The John Nassari company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 57b Vale Road. Postal code: N4 1PP.
The company has one director. John N., appointed on 21 October 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Elizabeth N.. There were no ex secretaries.
| Office Address | 57b Vale Road |
| Town | London |
| Post code | N4 1PP |
| Country of origin | United Kingdom |
| Registration Number | 08740343 |
| Date of Incorporation | Mon, 21st Oct 2013 |
| Industry | Other specialist photography |
| Industry | Portrait photographic activities |
| End of financial Year | 29th October |
| Company age | 11 years old |
| Account next due date | Mon, 29th Jul 2024 (101 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 21 October 2013
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is John N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 9 468 | 12 828 | 16 085 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 7 228 | 29 591 | 39 552 | 20 168 | 24 234 | 34 174 | 32 695 | 81 386 | 57 628 |
| Net Assets Liabilities | 16 085 | 11 293 | 3 541 | 21 734 | 19 799 | 24 306 | 1 580 | ||
| Cash Bank In Hand | 6 615 | 14 161 | 18 912 | ||||||
| Debtors | 613 | 15 430 | 20 640 | ||||||
| Intangible Fixed Assets | 5 250 | 3 938 | 2 954 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 468 | 12 828 | 16 085 | ||||||
| Tangible Fixed Assets | 2 500 | 8 271 | 10 921 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 9 368 | 12 728 | 15 985 | ||||||
| Shareholder Funds | 9 468 | 12 828 | 16 085 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 1 | 1 | ||||
| Creditors | 37 342 | 21 900 | 25 937 | 31 891 | 28 642 | 77 948 | 48 586 | ||
| Fixed Assets | 7 750 | 12 209 | 13 875 | 13 025 | 35 589 | 40 755 | 32 614 | 29 070 | 33 489 |
| Net Current Assets Liabilities | 1 718 | 619 | 2 210 | 1 732 | 1 703 | 2 283 | 4 053 | 3 438 | 9 042 |
| Total Assets Less Current Liabilities | 9 468 | 12 828 | 16 085 | 11 293 | 33 886 | 43 038 | 36 667 | 32 508 | 42 531 |
| Creditors Due Within One Year | 5 510 | 28 972 | 37 342 | ||||||
| Intangible Fixed Assets Additions | 7 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 750 | 3 062 | 4 046 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 750 | 984 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 333 | 6 291 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 333 | 11 861 | 18 152 | ||||||
| Tangible Fixed Assets Depreciation | 833 | 3 590 | 7 231 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 833 | 3 641 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-21 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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