Founded in 2015, Nahgas, classified under reg no. 09633523 is an active company. Currently registered at 6th Floor Amp House CR0 2LX, Croydon the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Bhrijesh P., Rajan P.. Of them, Rajan P. has been with the company the longest, being appointed on 11 June 2015 and Bhrijesh P. has been with the company for the least time - from 16 June 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6th Floor Amp House |
Office Address2 | Dingwall Road |
Town | Croydon |
Post code | CR0 2LX |
Country of origin | United Kingdom |
Registration Number | 09633523 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 4th Aug 2023 (2023-08-04) |
Last confirmation statement dated | Thu, 21st Jul 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Bhrijesh P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bhrijesh P.
Notified on | 6 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 318 | 4 416 | ||||
Current Assets | 30 870 | 12 701 | 44 576 | 37 149 | 95 489 | 230 564 |
Debtors | 92 922 | 224 648 | ||||
Net Assets Liabilities | 102 649 | 153 265 | 145 295 | 130 669 | 106 057 | -157 734 |
Property Plant Equipment | 35 674 | 28 719 | ||||
Total Inventories | 1 500 | 1 500 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 412 | 107 591 | ||||
Average Number Employees During Period | 15 | 20 | 159 | |||
Creditors | 163 829 | 192 238 | 213 211 | 196 762 | 221 572 | 407 213 |
Fixed Assets | 87 094 | 69 675 | 55 740 | 44 592 | 35 674 | 28 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 179 | |||||
Net Current Assets Liabilities | 131 646 | 174 286 | 163 384 | 154 362 | 120 832 | -176 649 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 2 005 | 11 033 | ||||
Property Plant Equipment Gross Cost | 136 086 | 136 310 | ||||
Social Security Costs | 2 402 | 34 026 | ||||
Staff Costs Employee Benefits Expense | 169 036 | 727 523 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 224 | |||||
Total Assets Less Current Liabilities | 44 552 | 104 611 | 107 644 | 109 770 | 85 158 | -147 930 |
Wages Salaries | 164 629 | 682 464 | ||||
Advances Credits Directors | 32 927 | 54 933 | 32 441 | |||
Advances Credits Made In Period Directors | 22 006 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 2 500 | 3 500 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 313 | 5 251 | 5 251 | 5 251 | 5 251 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 096335230002, created on 2023/03/23 filed on: 5th, April 2023 |
mortgage | Free Download (26 pages) |
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