Naeimi Limited is a private limited company that can be found at Station House, 50 North Street, Havant PO9 1QU. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-10-31, this 4-year-old company is run by 2 directors.
Director Zahra K., appointed on 31 October 2019. Director Abdul N., appointed on 31 October 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-03-10 and the deadline for the following filing is 2024-03-24. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Station House |
| Office Address2 | 50 North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 12291056 |
| Date of Incorporation | Thu, 31st Oct 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 31 October 2019
Position: Director
Appointed: 31 October 2019
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Abdul N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Zahra K. This PSC owns 25-50% shares and has 25-50% voting rights.
Abdul N.
| Notified on | 9 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zahra K.
| Notified on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 660 931 | 37 716 | 1 726 |
| Current Assets | 660 930 | 39 180 | 1 726 |
| Debtors | 1 464 | ||
| Net Assets Liabilities | -47 506 | -70 238 | -110 442 |
| Other Debtors | 1 416 | ||
| Property Plant Equipment | 115 | 214 | 78 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 415 | 2 856 | 1 716 |
| Accumulated Amortisation Impairment Intangible Assets | 1 886 | 3 771 | 5 657 |
| Accumulated Depreciation Impairment Property Plant Equipment | 57 | 192 | 328 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 331 676 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 719 843 | 1 450 696 | 1 451 446 |
| Fixed Assets | 11 429 | 1 341 319 | 1 339 297 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 886 | 1 885 | 1 886 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 135 | 136 |
| Intangible Assets | 11 314 | 9 429 | 7 543 |
| Intangible Assets Gross Cost | 13 200 | 13 200 | |
| Investment Property | 1 331 676 | 1 331 676 | |
| Investment Property Fair Value Model | 1 331 676 | ||
| Net Current Assets Liabilities | -58 913 | -1 411 516 | -1 449 720 |
| Prepayments Accrued Income | 48 | ||
| Property Plant Equipment Gross Cost | 172 | 406 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 | 41 | 19 |
| Total Additions Including From Business Combinations Intangible Assets | 13 200 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 172 | 234 | |
| Total Assets Less Current Liabilities | -47 484 | -70 197 | -110 423 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 10th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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