Naila Accountancy Ltd is a private limited company located at 85 Great Portland Street, First Floor, London W1W 7LT. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-12-04, this 4-year-old company is run by 1 director.
Director Naila A., appointed on 04 December 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-02-04 and the deadline for the subsequent filing is 2024-02-18. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 85 Great Portland Street |
| Office Address2 | First Floor |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 12347347 |
| Date of Incorporation | Wed, 4th Dec 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 December 2019
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Naila A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naila A.
| Notified on | 4 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 40 532 | 6 227 | 9 433 |
| Current Assets | 50 500 | 78 724 | 58 848 |
| Debtors | 9 968 | 72 497 | 49 415 |
| Net Assets Liabilities | 13 275 | 31 737 | 11 242 |
| Other Debtors | 9 968 | 25 947 | 49 415 |
| Property Plant Equipment | 3 600 | 5 866 | 4 332 |
| Other | |||
| Version Production Software | 2 021 | 2 024 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 800 | 3 334 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 3 166 | |
| Average Number Employees During Period | 1 | 2 | |
| Bank Borrowings | 33 125 | 29 663 | 25 994 |
| Bank Borrowings Overdrafts | 3 572 | 4 650 | |
| Creditors | 7 700 | 23 190 | 25 944 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 900 | 1 534 |
| Net Current Assets Liabilities | 42 800 | 55 534 | 32 904 |
| Prepayments Accrued Income | 21 000 | ||
| Property Plant Equipment Gross Cost | 4 500 | 7 666 | 7 666 |
| Taxation Social Security Payable | 7 700 | 13 517 | 16 520 |
| Total Assets Less Current Liabilities | 46 400 | 61 400 | 37 236 |
| Trade Debtors Trade Receivables | 25 550 | ||
| Value-added Tax Payable | 6 101 | 4 774 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 4, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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