Na Home Decor Ltd is a private limited company situated at 7 Celia Street, Manchester M8 5UB. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 2 directors.
Director Makhmoor S., appointed on 20 December 2017. Director Faiza S., appointed on 20 December 2017.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The latest confirmation statement was sent on 2022-12-19 and the deadline for the following filing is 2024-01-02. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 7 Celia Street |
Town | Manchester |
Post code | M8 5UB |
Country of origin | United Kingdom |
Registration Number | 11120073 |
Date of Incorporation | Wed, 20th Dec 2017 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Makhmoor S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Faiza S. This PSC owns 25-50% shares and has 25-50% voting rights.
Makhmoor S.
Notified on | 20 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Faiza S.
Notified on | 20 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 250 | 5 171 | 16 977 | 6 945 | 18 560 |
Current Assets | 12 500 | 7 626 | 65 557 | 82 525 | 77 140 |
Debtors | 42 000 | 50 000 | 50 000 | ||
Net Assets Liabilities | 2 329 | 984 | -7 097 | -39 928 | -64 070 |
Total Inventories | 2 250 | 2 455 | 6 580 | 25 580 | 8 580 |
Other | |||||
Accrued Liabilities Deferred Income | 10 804 | 13 778 | 24 850 | ||
Amounts Owed By Group Undertakings Participating Interests | 42 000 | 50 000 | 50 000 | ||
Average Number Employees During Period | 3 | 3 | 5 | 5 | 7 |
Bank Borrowings Overdrafts | 50 000 | 47 175 | 37 850 | ||
Creditors | 3 171 | 6 642 | 22 654 | 75 278 | 103 360 |
Finished Goods Goods For Resale | 2 250 | 2 455 | 6 580 | 25 580 | 8 580 |
Net Current Assets Liabilities | 9 329 | 984 | 42 903 | 7 247 | -26 220 |
Other Creditors | 7 000 | ||||
Total Assets Less Current Liabilities | 9 329 | 984 | 42 903 | 7 247 | -26 220 |
Trade Creditors Trade Payables | 3 171 | 6 642 | 11 850 | 61 500 | 78 510 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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