Founded in 2009, Na Associates LLP, classified under reg no. OC344437 is an active company. Currently registered at 1st Floor Woodgate Studios EN4 9HN, Cockfosters the company has been in the business for fifteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since July 20, 2010 Na Associates LLP is no longer carrying the name Na Associates (na) Llp.
As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor Woodgate Studios |
| Office Address2 | 2-8 Games Road |
| Town | Cockfosters |
| Post code | EN4 9HN |
| Country of origin | United Kingdom |
| Registration Number | OC344437 |
| Date of Incorporation | Fri, 27th Mar 2009 |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (69 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: LLP Designated Member
Appointed: 20 July 2009
Position: LLP Designated Member
Appointed: 27 March 2009
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Nicholas A. The abovementioned PSC has 75,01-100% voting rights.
Nicholas A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Na Associates (na) Llp | July 20, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Other Debtors | 4 250 | 4 250 | 23 626 | 19 774 | 32 141 |
| Property Plant Equipment | 17 955 | 18 364 | 13 668 | 4 293 | 3 304 |
| Other | |||||
| Accrued Liabilities Deferred Income | 56 005 | 61 582 | 82 789 | 85 392 | 70 444 |
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 16 000 | 16 568 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 499 | 103 298 | 114 108 | 124 722 | 128 732 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 208 | 6 114 | 1 239 | 3 021 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 1 798 | ||||
| Creditors | 129 581 | 184 328 | 171 105 | 152 315 | 128 790 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -16 568 | ||||
| Disposals Intangible Assets | -16 568 | ||||
| Financial Commitments Other Than Capital Commitments | 45 456 | 22 728 | 102 680 | 77 010 | |
| Increase From Amortisation Charge For Year Intangible Assets | 568 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 799 | 10 810 | 10 614 | 4 010 | |
| Intangible Assets Gross Cost | 16 000 | 16 000 | 16 568 | ||
| Other Creditors | 9 251 | 819 | 238 | 220 | 205 |
| Prepayments Accrued Income | 70 560 | 22 453 | 9 340 | 9 516 | 12 968 |
| Property Plant Equipment Gross Cost | 111 454 | 121 662 | 127 776 | 129 015 | 132 036 |
| Taxation Social Security Payable | 51 765 | 98 395 | 85 387 | 59 489 | 54 211 |
| Total Additions Including From Business Combinations Intangible Assets | 568 | ||||
| Trade Creditors Trade Payables | 10 762 | 23 532 | 2 691 | 7 214 | 3 930 |
| Trade Debtors Trade Receivables | 165 979 | 187 956 | 164 837 | 134 428 | 136 630 |
| Work In Progress | 10 005 | 8 817 | 10 242 | 12 216 | 15 484 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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