Nad+ Labs Ltd is a private limited company that can be found at 13 Church Street, Cobham KT11 3EG. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-12, this 5-year-old company is run by 1 director and 1 secretary.
Director Kayleigh S., appointed on 01 August 2020.
Switching the focus to secretaries, we can mention: Carlos G., appointed on 05 August 2020.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was sent on 2023-02-16 and the date for the subsequent filing is 2024-03-01. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 13 Church Street |
| Town | Cobham |
| Post code | KT11 3EG |
| Country of origin | United Kingdom |
| Registration Number | 11672637 |
| Date of Incorporation | Mon, 12th Nov 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 6 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 | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Secretary
Appointed: 05 August 2020
Position: Director
Appointed: 01 August 2020
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Santos Hold Co Limited from Cobham, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kayleigh S. This PSC has significiant influence or control over the company,.
Santos Hold Co Limited
13 Church Street, Cobham, Surrey, KT11 3EG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 14873667 |
| Notified on | 2 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kayleigh S.
| Notified on | 12 February 2023 |
| Ceased on | 2 August 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-07 | 2020-11-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 000 | 10 521 | 14 141 | 18 566 |
| Current Assets | 66 100 | 10 521 | 14 641 | 87 169 |
| Debtors | 7 300 | 500 | 16 135 | |
| Net Assets Liabilities | 138 900 | 116 737 | 278 295 | 417 265 |
| Other Debtors | 500 | 9 887 | ||
| Property Plant Equipment | 24 500 | 294 863 | 751 357 | 680 895 |
| Total Inventories | 37 800 | 52 468 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 333 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 763 | 116 247 | 191 903 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 539 978 | 5 194 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 |
| Bank Borrowings | 45 000 | 35 833 | 25 833 | |
| Bank Overdrafts | 5 000 | 10 000 | 10 000 | |
| Creditors | 143 640 | 293 647 | 601 870 | 474 966 |
| Fixed Assets | 72 800 | 444 863 | 901 357 | 830 895 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 484 | 75 656 | ||
| Intangible Assets | 41 000 | 150 000 | 150 000 | 150 000 |
| Intangible Assets Gross Cost | 41 000 | 150 000 | 150 000 | 150 000 |
| Investments Fixed Assets | 7 300 | |||
| Net Current Assets Liabilities | -119 848 | -283 126 | -587 229 | -387 797 |
| Other Creditors | 103 601 | 280 484 | 178 667 | |
| Property Plant Equipment Gross Cost | 24 500 | 327 626 | 867 604 | 872 798 |
| Taxation Social Security Payable | 66 | 10 649 | 299 | |
| Total Additions Including From Business Combinations Intangible Assets | 41 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 500 | |||
| Total Assets Less Current Liabilities | 45 152 | 161 737 | 314 128 | 443 098 |
| Trade Creditors Trade Payables | 184 980 | 300 737 | 286 000 | |
| Trade Debtors Trade Receivables | 6 248 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Wed, 2nd Aug 2023 filed on: 26th, September 2023 |
persons with significant control | Free Download (1 page) |
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