Founded in 2016, Nabum, classified under reg no. 10184710 is an active company. Currently registered at 63 Station Road LL31 9DF, Conwy the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Sannan A., appointed on 3 November 2017. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Norren A.. There were no ex secretaries.
Office Address | 63 Station Road |
Office Address2 | Deganwy |
Town | Conwy |
Post code | LL31 9DF |
Country of origin | United Kingdom |
Registration Number | 10184710 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Dormant Company |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 4 names. As we established, there is Sannan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sannan A. This PSC owns 75,01-100% shares. Then there is Noreen A., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sannan A.
Notified on | 17 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sannan A.
Notified on | 3 November 2017 |
Ceased on | 1 March 2019 |
Nature of control: |
75,01-100% shares |
Noreen A.
Notified on | 1 March 2019 |
Ceased on | 1 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Noreen A.
Notified on | 16 May 2017 |
Ceased on | 3 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 1 | 1 042 | 20 001 | 544 | 171 | 276 |
Net Assets Liabilities | 1 | 1 | 3 522 | 3 286 | -645 | -21 566 | -32 187 |
Property Plant Equipment | 58 000 | 118 000 | 158 000 | 248 000 | 426 000 | ||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 021 | 2 023 | ||||
Accrued Liabilities | 335 | 935 | 600 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 58 000 | 60 000 | 40 000 | 90 000 | 178 000 | ||
Bank Borrowings | 45 000 | 65 000 | 104 158 | 103 907 | 183 058 | ||
Creditors | 10 520 | 69 715 | 55 031 | 165 830 | 275 405 | ||
Loans From Directors | -2 205 | 45 484 | 24 551 | 130 298 | 239 214 | ||
Net Current Assets Liabilities | 1 | 1 | -9 478 | -49 714 | -54 487 | -165 659 | -275 129 |
Other Creditors | 11 564 | 22 470 | 29 880 | 35 381 | 35 381 | ||
Property Plant Equipment Gross Cost | 58 000 | 118 000 | 158 000 | 248 000 | 426 000 | ||
Taxation Social Security Payable | 826 | 826 | 151 | 810 | |||
Total Assets Less Current Liabilities | 1 | 48 522 | 68 286 | 103 513 | 82 341 | 150 871 | |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 29, 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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