Founded in 2016, Nafd Ventures, classified under reg no. 09981651 is an active company. Currently registered at 618 Warwick Road B91 1AA, Solihull the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Monday 15th February 2016 Nafd Ventures Limited is no longer carrying the name Nafd Management Services.
The company has 3 directors, namely Andrew J., Catherine E. and John A.. Of them, John A. has been with the company the longest, being appointed on 24 February 2020 and Andrew J. has been with the company for the least time - from 11 January 2023. As of 29 April 2024, there were 10 ex directors - Elaine W., Jonathan L. and others listed below. There were no ex secretaries.
Office Address | 618 Warwick Road |
Town | Solihull |
Post code | B91 1AA |
Country of origin | United Kingdom |
Registration Number | 09981651 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Nafd Limited from Solihull, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nafd Limited
618 Warwick Road, Solihull, B91 1AA, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Register Of Companies For England And Wales |
Registration number | 11674376 |
Notified on | 1 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nafd Management Services | February 15, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 373 705 | 279 069 | 187 803 | 448 843 | 435 161 |
Current Assets | 100 | 436 475 | 290 528 | 222 251 | 649 289 | 485 010 | |
Debtors | 62 770 | 11 459 | 34 448 | 200 446 | 49 849 | ||
Other Debtors | 9 591 | 6 354 | 112 692 | 16 585 | |||
Other | |||||||
Amounts Owed To Group Undertakings | 60 000 | 131 244 | 90 596 | 190 596 | 190 596 | ||
Creditors | 529 172 | 187 490 | 210 291 | 749 357 | 363 479 | ||
Intangible Assets | 8 623 | 6 898 | 5 174 | 3 018 | 1 293 | ||
Intangible Assets Gross Cost | 8 623 | 8 623 | 8 623 | 8 623 | |||
Net Current Assets Liabilities | 100 | -92 697 | 103 038 | 11 960 | -100 068 | 121 531 | |
Other Creditors | 358 898 | 2 750 | 119 675 | 544 753 | 145 677 | ||
Other Taxation Social Security Payable | 27 516 | 31 046 | 6 980 | 17 057 | |||
Total Additions Including From Business Combinations Intangible Assets | 8 623 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | -84 074 | 109 936 | 17 134 | -97 050 | 122 824 |
Trade Creditors Trade Payables | 82 758 | 11 950 | 20 | 7 028 | 10 149 | ||
Trade Debtors Trade Receivables | 62 770 | 1 868 | 28 094 | 87 754 | 33 264 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 725 | 3 449 | 5 605 | 7 330 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 725 | 1 724 | 2 156 | 1 725 | |||
Payments Received On Account | 10 500 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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