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Nads Store Ltd. CARLUKE

Nads Store started in year 2015 as Private Limited Company with registration number SC502688. The Nads Store company has been functioning successfully for nine years now and its status is active. The firm's office is based in Carluke at 1 Station Road. Postal code: ML8 5JA.

The company has one director. Nadeem A., appointed on 7 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Nads Store Ltd. Address / Contact

Office Address 1 Station Road
Office Address2 Law
Town Carluke
Post code ML8 5JA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC502688
Date of Incorporation Tue, 7th Apr 2015
Industry
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (79 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Nadeem A.

Position: Director

Appointed: 07 April 2015

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Nadeem A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Fareha N. This PSC owns 25-50% shares and has 25-50% voting rights.

Nadeem A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Fareha N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth172       
Balance Sheet
Cash Bank In Hand3 466       
Cash Bank On Hand3 4662 4354 618     
Current Assets46 53250 98152 67158 36864 14781 61971 92577 523
Debtors1 1661 0461 153     
Intangible Fixed Assets110 000       
Net Assets Liabilities172173-10 157-10 894-10 087-9 682-11 286542
Net Assets Liabilities Including Pension Asset Liability172       
Property Plant Equipment34 00028 00022 000     
Stocks Inventory41 900       
Tangible Fixed Assets34 000       
Total Inventories41 90047 50046 900     
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve170       
Shareholder Funds172       
Other
Accrued Liabilities1 3362 896      
Accumulated Amortisation Impairment Intangible Assets  11 000     
Accumulated Depreciation Impairment Property Plant Equipment6 00012 00018 000     
Average Number Employees During Period 2332334
Bank Borrowings Overdrafts3 905       
Corporation Tax Payable5 4927 921      
Creditors31 96324 91517 5839 8891 98850 00041 38531 466
Creditors Due After One Year31 963       
Creditors Due Within One Year158 397       
Dividends Paid 13 500      
Fixed Assets144 000138 000121 000104 00087 00071 42056 18044 940
Increase From Amortisation Charge For Year Intangible Assets  11 000     
Increase From Depreciation Charge For Year Property Plant Equipment 6 0006 000     
Intangible Assets110 000110 00099 000     
Intangible Assets Gross Cost110 000110 000      
Intangible Fixed Assets Additions110 000       
Intangible Fixed Assets Cost Or Valuation110 000       
Net Current Assets Liabilities-111 865-112 912-113 574-105 005-95 099-31 102-26 081-12 932
Number Shares Allotted2       
Number Shares Issued Fully Paid 22     
Other Taxation Social Security Payable 241      
Par Value Share111     
Prepayments1 1661 046      
Profit Loss 13 501-10 330     
Property Plant Equipment Gross Cost40 00040 000      
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions40 000       
Tangible Fixed Assets Cost Or Valuation40 000       
Tangible Fixed Assets Depreciation6 000       
Tangible Fixed Assets Depreciation Charged In Period6 000       
Total Assets Less Current Liabilities32 13525 0887 426-1 005-8 09940 31830 09932 008
Trade Creditors Trade Payables7 72014 438      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Micro company accounts made up to 2023-04-30
filed on: 9th, January 2024 		Free Download (5 pages)

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