Nakara started in year 2013 as Private Limited Company with registration number 08517421. The Nakara company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Plymouth at C/o Francis Clark Llp Melville Building East. Postal code: PL1 3RP.
The company has one director. Christopher G., appointed on 7 May 2013. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Pamela-Jane G.. There were no ex secretaries.
Office Address | C/o Francis Clark Llp Melville Building East |
Office Address2 | Royal William Yard |
Town | Plymouth |
Post code | PL1 3RP |
Country of origin | United Kingdom |
Registration Number | 08517421 |
Date of Incorporation | Tue, 7th May 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (299 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Christopher G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Pamela-Jane G. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pamela-Jane G.
Notified on | 27 July 2016 |
Ceased on | 16 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 22 366 | 28 440 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 28 717 | 46 869 | 54 060 | 37 057 | 37 108 | 117 879 | 87 507 | 220 848 | |
Current Assets | 37 808 | 46 239 | 63 353 | 71 676 | 50 923 | 57 477 | 135 041 | ||
Debtors | 6 629 | 10 260 | 8 568 | 12 068 | 13 866 | 20 369 | 17 162 | 9 290 | 1 167 |
Net Assets Liabilities | 28 440 | 46 385 | 62 082 | 39 563 | 39 640 | 107 863 | 70 362 | 164 157 | |
Other Debtors | 150 | 1 312 | 604 | 533 | 389 | ||||
Property Plant Equipment | 3 464 | 5 583 | 6 667 | 4 505 | 4 738 | 5 840 | 3 606 | 27 339 | |
Total Inventories | 7 262 | 7 916 | 5 548 | 6 331 | |||||
Cash Bank In Hand | 25 585 | 28 717 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 366 | 28 440 | |||||||
Stocks Inventory | 5 594 | 7 262 | |||||||
Tangible Fixed Assets | 2 946 | 3 464 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 22 365 | 28 439 | |||||||
Shareholder Funds | 22 366 | 28 440 | |||||||
Other | |||||||||
Accrued Liabilities | 1 620 | 1 620 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 524 | 4 550 | 4 147 | 6 309 | 8 832 | 11 897 | 14 131 | 17 784 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 145 | 4 384 | 2 756 | 4 167 | |||||
Amounts Owed By Related Parties | 3 008 | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Corporation Tax Payable | 25 282 | 21 844 | 39 044 | ||||||
Creditors | 20 677 | 21 602 | 15 132 | 20 103 | 27 127 | 36 912 | 34 143 | 124 365 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 566 | ||||||||
Disposals Property Plant Equipment | -3 703 | ||||||||
Fixed Assets | 2 946 | 3 464 | 5 583 | 6 671 | 9 509 | 9 742 | 10 844 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 026 | 2 163 | 2 162 | 2 523 | 3 065 | 2 234 | 3 653 | ||
Investments | 5 004 | 5 004 | 46 003 | ||||||
Investments Fixed Assets | 4 | 5 004 | 5 004 | 5 004 | 5 004 | 46 003 | |||
Investments In Associates | 4 | 5 004 | 5 004 | 5 004 | 5 004 | 46 003 | |||
Net Current Assets Liabilities | 20 009 | 25 561 | 41 751 | 56 544 | 30 820 | 30 350 | 98 129 | ||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Other Creditors | 41 | 364 | 6 392 | 7 353 | 6 207 | 7 915 | 81 085 | ||
Other Payables Accrued Expenses | 1 200 | 1 440 | 1 560 | 1 620 | 1 620 | ||||
Other Provisions Balance Sheet Subtotal | 1 110 | 902 | 6 835 | ||||||
Other Taxation Payable | 3 802 | 4 384 | 4 236 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 79 | 82 | 112 | 677 | 599 | 604 | |||
Property Plant Equipment Gross Cost | 5 988 | 10 133 | 10 814 | 10 814 | 13 570 | 17 737 | 17 737 | 45 123 | |
Provisions For Liabilities Balance Sheet Subtotal | 585 | 949 | 1 133 | 766 | 452 | 1 110 | |||
Taxation Social Security Payable | 3 053 | 4 037 | 3 811 | 2 971 | 3 252 | 29 085 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 27 386 | ||||||||
Total Assets Less Current Liabilities | 22 955 | 29 025 | 47 334 | 63 215 | 40 329 | 40 092 | 108 973 | ||
Trade Creditors Trade Payables | 750 | ||||||||
Trade Debtors Trade Receivables | 7 172 | 8 336 | 10 644 | 13 189 | 19 770 | 16 558 | 8 757 | 778 | |
Useful Life Property Plant Equipment Years | 5 | 5 | |||||||
Work In Progress | 7 262 | 7 916 | |||||||
Amount Specific Advance Or Credit Directors | 364 | -1 312 | 1 391 | 2 353 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -2 181 | -57 910 | -64 080 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 323 | 505 | 60 613 | 65 042 | |||||
Creditors Due Within One Year | 17 799 | 20 678 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Provisions For Liabilities Charges | 589 | 585 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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