Nafa (airdrie) Ltd is a private limited company that can be found at 95-107 Lancefield Street, Glasgow G3 8HZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 1 director.
Director Naveed A., appointed on 01 December 2020.
The last confirmation statement was sent on 2023-07-22 and the date for the next filing is 2024-08-05. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 95-107 Lancefield Street |
Town | Glasgow |
Post code | G3 8HZ |
Country of origin | United Kingdom |
Registration Number | SC578449 |
Date of Incorporation | Tue, 10th Oct 2017 |
Industry | |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Naveed A. This PSC has significiant influence or control over this company,.
Naveed A.
Notified on | 10 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 64 238 | 77 557 | 123 366 |
Current Assets | 100 | 105 738 | 117 507 | 180 091 | |
Net Assets Liabilities | 100 | 61 054 | 93 693 | 149 449 | |
Property Plant Equipment | 31 321 | 23 491 | 28 020 | ||
Total Inventories | 41 500 | 39 950 | 56 725 | ||
Other | |||||
Total Assets Less Current Liabilities | 100 | 100 | 69 252 | 97 732 | 150 044 |
Accrued Liabilities | 3 073 | 3 000 | 5 760 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 441 | 18 271 | 25 276 | ||
Average Number Employees During Period | 9 | 9 | 10 | ||
Corporation Tax Payable | 17 329 | 16 329 | 23 432 | ||
Creditors | 8 198 | 4 039 | 595 | ||
Dividends Paid | 30 000 | 30 000 | 40 000 | ||
Finance Lease Liabilities Present Value Total | 8 198 | 4 039 | 595 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 441 | 7 830 | 7 005 | ||
Merchandise | 41 500 | 39 950 | 56 725 | ||
Net Current Assets Liabilities | 100 | 37 931 | 74 241 | 122 024 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 456 | 592 | 478 | ||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 90 954 | 62 639 | 95 756 | ||
Property Plant Equipment Gross Cost | 41 762 | 41 762 | 53 296 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 41 762 | 11 534 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 22nd Jul 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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