Nak Trading Ltd is a private limited company situated at Marshall House, Suite 21/25, 124 Middleton Road, Morden SM4 6RW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-08, this 5-year-old company is run by 2 directors.
Director Anila S., appointed on 13 January 2019. Director Naseem K., appointed on 08 January 2019.
The company is officially classified as "taxi operation" (Standard Industrial Classification: 49320).
The latest confirmation statement was sent on 2023-02-18 and the date for the next filing is 2024-03-03. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Marshall House, Suite 21/25, 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 11756485 |
Date of Incorporation | Tue, 8th Jan 2019 |
Industry | Taxi operation |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (197 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Naseem K. This PSC has significiant influence or control over this company,.
Naseem K.
Notified on | 8 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 272 | 1 255 | 3 330 | 3 330 |
Current Assets | 1 272 | 26 255 | 21 000 | 21 000 |
Net Assets Liabilities | 801 | 1 053 | -4 413 | -9 879 |
Property Plant Equipment | 1 125 | 844 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 867 | 1 078 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 25 000 | 25 000 | ||
Bank Borrowings Overdrafts | 25 000 | 25 000 | 25 000 | |
Corporation Tax Payable | 25 | 25 | ||
Creditors | 1 596 | 25 000 | 1 046 | 6 301 |
Current Asset Investments | 25 000 | 17 670 | 17 670 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 211 | |
Net Current Assets Liabilities | -324 | 25 209 | 19 954 | 14 699 |
Number Shares Issued Fully Paid | 100 | |||
Par Value Share | 1 | |||
Profit Loss | -5 466 | |||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | ||
Total Assets Less Current Liabilities | 801 | 26 053 | 20 587 | 15 121 |
Trade Creditors Trade Payables | 1 596 | 1 021 | 1 021 | 6 276 |
Other Taxation Social Security Payable | 25 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
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