Founded in 2017, Naavdi Solutions, classified under reg no. 10626035 is an active company. Currently registered at 31 Briars Wood AL10 8DA, Hatfield the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Narinder C., appointed on 17 February 2017. In addition, a secretary was appointed - Narinder C., appointed on 17 February 2017. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Briars Wood |
Town | Hatfield |
Post code | AL10 8DA |
Country of origin | United Kingdom |
Registration Number | 10626035 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (296 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Narinder C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Divya C. This PSC owns 25-50% shares and has 25-50% voting rights.
Narinder C.
Notified on | 17 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Divya C.
Notified on | 8 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 51 700 | 20 092 | 75 082 | 121 424 | 182 741 | 280 829 |
Current Assets | 57 508 | 37 880 | 82 547 | 170 750 | 251 753 | 301 266 |
Debtors | 5 808 | 17 788 | 7 465 | 49 326 | 69 012 | 20 437 |
Net Assets Liabilities | 22 370 | 3 065 | 14 374 | 58 661 | 125 086 | 149 510 |
Property Plant Equipment | 1 277 | 4 411 | 8 102 | 4 998 | 3 934 | |
Other | ||||||
Version Production Software | 2 021 | 1 | ||||
Accrued Income | 29 412 | 15 397 | ||||
Accrued Liabilities | 2 500 | 20 000 | ||||
Accrued Liabilities Deferred Income | 20 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 425 | 2 036 | 5 415 | 8 816 | 12 348 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 702 | 4 745 | 7 072 | 2 468 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
Corporation Tax Payable | 19 737 | 9 628 | ||||
Creditors | 35 138 | 35 850 | 71 746 | 118 652 | 130 714 | 154 942 |
Deferred Tax Liabilities | 242 | 838 | ||||
Dividend Declared Payable | 17 500 | 9 700 | 16 170 | 46 450 | 51 740 | |
Dividends Paid | 55 030 | 15 290 | ||||
Fixed Assets | 8 102 | 4 998 | 3 934 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 242 | 596 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 1 611 | 3 379 | 3 398 | 3 532 | |
Loans From Directors | 1 775 | 2 827 | 14 283 | 12 783 | ||
Net Current Assets Liabilities | 22 370 | 2 030 | 10 801 | 52 097 | 121 039 | 146 324 |
Net Deferred Tax Liability Asset | 1 539 | 950 | ||||
Other Creditors | 1 887 | 1 986 | 1 909 | 49 385 | ||
Other Taxation Social Security Payable | 199 | |||||
Prepayments Accrued Income | 108 | 17 788 | 7 465 | 26 526 | 29 412 | |
Property Plant Equipment Gross Cost | 1 702 | 6 447 | 13 520 | 13 814 | 16 282 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 539 | 950 | 748 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 242 | 838 | 1 540 | |||
Taxation Social Security Payable | 15 863 | 18 936 | 31 032 | 34 847 | 29 478 | |
Total Additions Including From Business Combinations Property Plant Equipment | 294 | |||||
Total Assets Less Current Liabilities | 22 370 | 3 307 | 15 212 | 60 200 | 126 036 | 150 258 |
Trade Creditors Trade Payables | 8 275 | 2 664 | 111 | 2 500 | ||
Trade Debtors Trade Receivables | 5 700 | 22 800 | 39 600 | 5 040 | ||
Useful Life Property Plant Equipment Years | 4 | |||||
Value-added Tax Payable | 9 542 | 698 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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