Founded in 2014, Nadia And, classified under reg no. 08976751 is an active company. Currently registered at 30 Claire Place E14 8NJ, London the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Nadezhda G., appointed on 3 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Claire Place |
| Town | London |
| Post code | E14 8NJ |
| Country of origin | United Kingdom |
| Registration Number | 08976751 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Construction of railways and underground railways |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 03 April 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Nadezhda G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nadezhda G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 6 563 | 3 503 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 171 | 1 817 | 5 466 | 460 | 7 245 | 25 567 | 10 389 | 5 530 | |
| Current Assets | 9 573 | 1 171 | 1 817 | 5 466 | 460 | 7 245 | 25 567 | 10 389 | 5 530 |
| Net Assets Liabilities | 3 503 | 1 987 | 2 039 | 1 800 | 10 | 14 566 | 1 265 | 4 977 | |
| Property Plant Equipment | 3 720 | 3 050 | 2 501 | 2 051 | 1 682 | ||||
| Cash Bank In Hand | 9 573 | 1 171 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 563 | 3 503 | |||||||
| Tangible Fixed Assets | 3 720 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 562 | 3 502 | |||||||
| Shareholder Funds | 6 563 | 3 503 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 350 | 350 | 513 | 462 | 500 | 563 | 553 | 553 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 930 | 1 600 | 2 149 | 2 599 | 2 968 | ||||
| Administrative Expenses | 22 640 | 25 320 | 25 853 | 37 181 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 7 | ||||
| Cost Sales | 6 240 | ||||||||
| Creditors | 1 388 | 2 880 | 5 928 | 711 | 8 917 | 11 001 | 9 124 | 553 | |
| Dividends Paid | 800 | 1 000 | 1 300 | 3 900 | |||||
| Fixed Assets | 3 720 | 3 050 | 2 501 | 2 051 | 1 682 | ||||
| Gross Profit Loss | 24 065 | 24 603 | 27 153 | 38 490 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 549 | 450 | 369 | |||||
| Net Current Assets Liabilities | 6 563 | -217 | -1 063 | -462 | -251 | -1 672 | 14 566 | 1 265 | 4 977 |
| Operating Profit Loss | 1 425 | -717 | 1 300 | 1 309 | |||||
| Other Creditors | 753 | 765 | 53 | 51 | |||||
| Profit Loss | 1 140 | -717 | 1 053 | 1 060 | |||||
| Profit Loss On Ordinary Activities Before Tax | 1 425 | -717 | 1 300 | 1 309 | |||||
| Property Plant Equipment Gross Cost | 4 650 | 4 650 | 4 650 | 4 650 | 4 650 | ||||
| Taxation Social Security Payable | 285 | 250 | 249 | 495 | 3 468 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 285 | 247 | 249 | ||||||
| Total Assets Less Current Liabilities | 6 563 | 3 503 | 1 987 | 2 039 | 1 800 | 10 | 14 566 | 1 265 | 4 977 |
| Trade Creditors Trade Payables | 1 765 | 5 165 | 7 869 | 6 970 | 8 520 | ||||
| Turnover Revenue | 24 065 | 24 603 | 27 153 | 44 730 | |||||
| Creditors Due Within One Year | 3 010 | 1 388 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 650 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 650 | ||||||||
| Tangible Fixed Assets Depreciation | 930 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 930 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 17th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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