Naedu started in year 2015 as Private Limited Company with registration number 09406310. The Naedu company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brighton at 39 Loder Road. Postal code: BN1 6PL.
The company has one director. Niall A., appointed on 26 January 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Loder Road |
Town | Brighton |
Post code | BN1 6PL |
Country of origin | United Kingdom |
Registration Number | 09406310 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Niall A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Niall A.
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 | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -771 | -1 540 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 274 | 127 616 | 123 795 | 86 324 | 112 428 | 124 238 | ||
Current Assets | 1 185 | 1 646 | 5 039 | 133 835 | 126 061 | 91 692 | 137 782 | 151 666 |
Debtors | 765 | 6 219 | 2 266 | 5 368 | 25 354 | 27 428 | ||
Net Assets Liabilities | -3 979 | 79 465 | 60 210 | 20 966 | 58 297 | 139 115 | ||
Other Debtors | 765 | 6 039 | 8 033 | |||||
Property Plant Equipment | 363 | 182 | 921 | 1 159 | ||||
Net Assets Liabilities Including Pension Asset Liability | -771 | -1 540 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -771 | -1 540 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 146 | 796 | 1 576 | 2 356 | 3 136 | 3 250 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 181 | 362 | 1 005 | 1 816 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 544 | 1 382 | 1 049 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 4 | 4 | 4 | ||
Creditors | 932 | 6 824 | 17 888 | 21 802 | 30 520 | 13 710 | ||
Disposals Intangible Assets | 650 | |||||||
Fixed Assets | 2 309 | 4 353 | 2 454 | 2 037 | 1 076 | 1 035 | 1 159 | |
Increase From Amortisation Charge For Year Intangible Assets | 650 | 780 | 780 | 780 | 114 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 181 | 643 | 811 | ||||
Intangible Assets | 3 754 | 2 454 | 1 674 | 894 | 114 | |||
Intangible Assets Gross Cost | 3 900 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | ||
Net Current Assets Liabilities | -2 840 | -5 593 | 4 107 | 127 011 | 108 173 | 69 890 | 107 262 | 137 956 |
Other Creditors | 11 840 | 5 092 | 8 382 | 5 517 | 17 284 | 5 124 | ||
Property Plant Equipment Gross Cost | 544 | 544 | 1 926 | 2 975 | ||||
Taxation Social Security Payable | 1 722 | 9 458 | 16 194 | 13 167 | 5 875 | |||
Total Assets Less Current Liabilities | -531 | -1 240 | 7 861 | 129 465 | 110 210 | 70 966 | 108 297 | 139 115 |
Trade Creditors Trade Payables | 932 | 10 | 48 | 91 | 69 | 2 711 | ||
Trade Debtors Trade Receivables | 180 | 2 266 | 5 368 | 25 354 | 19 395 | |||
Accruals Deferred Income | 240 | 300 | ||||||
Creditors Due Within One Year | 5 079 | 7 839 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy