N & Shahroon started in year 2015 as Private Limited Company with registration number 09590314. The N & Shahroon company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hayes at 52 Hayman Crescent. Postal code: UB4 8PP.
The firm has one director. Nagina J., appointed on 14 May 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 | 52 Hayman Crescent |
Town | Hayes |
Post code | UB4 8PP |
Country of origin | United Kingdom |
Registration Number | 09590314 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Hospital activities |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Nagina J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nagina J.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 855 | 9 478 | ||||||
Balance Sheet | ||||||||
Current Assets | 7 606 | 10 914 | 5 975 | 981 | 2 819 | 8 256 | 12 724 | 21 889 |
Net Assets Liabilities | 9 478 | 5 868 | 1 066 | 3 253 | 6 935 | 11 198 | 19 955 | |
Cash Bank In Hand | 7 607 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 855 | 9 478 | ||||||
Tangible Fixed Assets | 1 087 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 755 | |||||||
Shareholder Funds | 5 855 | 9 478 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 2 306 | 820 | 500 | 850 | 1 714 | 1 850 | 2 904 | |
Fixed Assets | 1 087 | 870 | 713 | 585 | 480 | 393 | 323 | 970 |
Net Current Assets Liabilities | 4 767 | 8 608 | 5 155 | 481 | 2 569 | 6 542 | 10 875 | 18 985 |
Total Assets Less Current Liabilities | 5 855 | 9 478 | 5 868 | 1 066 | 3 049 | 6 935 | 11 197 | 19 955 |
Creditors Due Within One Year | 2 839 | 2 306 | ||||||
Tangible Fixed Assets Additions | 1 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 450 | |||||||
Tangible Fixed Assets Depreciation | 363 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 363 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 19th, August 2023 |
accounts | Free Download (3 pages) |
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