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Nada & Nada Limited CRICKHOWELL

Nada & Nada started in year 2013 as Private Limited Company with registration number 08466791. The Nada & Nada company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Crickhowell at The Old Bank. Postal code: NP8 1AD.

There is a single director in the company at the moment - Samir N., appointed on 28 March 2013. In addition, a secretary was appointed - Carolyne N., appointed on 21 January 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Nada & Nada Limited Address / Contact

Office Address The Old Bank
Office Address2 Beaufort Street
Town Crickhowell
Post code NP8 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08466791
Date of Incorporation Thu, 28th Mar 2013
Industry Construction of domestic buildings
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Carolyne N.

Position: Secretary

Appointed: 21 January 2019

Samir N.

Position: Director

Appointed: 28 March 2013

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Carolyne N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samir N. This PSC has significiant influence or control over the company,.

Carolyne N.

Notified on 13 November 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Samir N.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-16 998-36 37347 993      
Balance Sheet
Cash Bank On Hand  99 10396 241672938 897377 465296 696185 465
Current Assets183 619270 458328 183557 940671 180943 955390 198331 448256 644
Debtors3 6511 2501 39120 0503 4545 0586 95313 54617 537
Net Assets Liabilities  47 99326 465-8 251236 424213 610165 739142 245
Other Debtors3 5141 0881 0953 1891 5789865 66511 46116 425
Property Plant Equipment  4 7607 0024 6962 91011 4089 9417 622
Total Inventories  227 689441 649667 054 5 78021 20653 642
Cash Bank In Hand6 4835 75899 103      
Net Assets Liabilities Including Pension Asset Liability-16 998-36 37347 993      
Stocks Inventory173 485263 450227 689      
Tangible Fixed Assets11 6008 0804 760      
Trade Debtors3 5141 088       
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve-17 098-36 47347 893      
Shareholder Funds-16 998-36 37347 993      
Other
Accumulated Depreciation Impairment Property Plant Equipment  11 42513 21215 51817 45421 38924 81127 199
Additions Other Than Through Business Combinations Property Plant Equipment   4 029 15012 4331 955343
Advances Paid To Suppliers  6204 249680239   
Average Number Employees During Period  2222122
Corporation Tax Payable  21 867      
Corporation Tax Recoverable   5 830     
Creditors  283 998537 077536 235709 888185 828173 761120 573
Further Item Debtors Component Total Debtors    1 578    
Increase From Depreciation Charge For Year Property Plant Equipment   1 7872 3061 9363 9353 4222 662
Loans From Related Parties   177 000100 000247 000   
Net Current Assets Liabilities-26 278-42 89244 18520 863134 945234 067204 370157 687136 071
Other Creditors  261 396340 778434 804411 966136 853127 59579 387
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        274
Other Disposals Property Plant Equipment        274
Other Taxation Social Security Payable  3223 334     
Prepayments  2964221 019    
Property Plant Equipment Gross Cost  16 18520 21420 21420 36432 79734 75234 821
Provisions For Liabilities Balance Sheet Subtotal  9521 4008925532 1681 8891 448
Recoverable Value-added Tax  4756 3601773 8338562 0851 112
Taxation Social Security Payable   3 334 50 62544 36639 74340 622
Total Assets Less Current Liabilities-14 678-34 81248 94527 865139 641236 977215 778167 628143 693
Trade Creditors Trade Payables  41315 9651 4312974 6096 423564
Trade Debtors Trade Receivables      432  
Creditors Due Within One Year Total Current Liabilities209 897313 350283 998      
Fixed Assets11 6008 0804 760      
Other Creditors Due Within One Year204 359311 559261 396      
Prepayments Accrued Income Current Asset137162296      
Provisions For Liabilities Charges2 3201 561952      
Tangible Fixed Assets Additions15 353274558      
Tangible Fixed Assets Cost Or Valuation15 35315 62716 185      
Tangible Fixed Assets Depreciation3 7537 54711 425      
Tangible Fixed Assets Depreciation Charge For Period3 7533 7943 878      
Taxation Social Security Due Within One Year56923922 189      
Trade Creditors Within One Year4 9691 552413      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registration of charge 084667910002, created on Wednesday 31st January 2024
filed on: 2nd, February 2024 		Free Download (21 pages)

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