Founded in 2015, Nallamala, classified under reg no. 09893997 is an active company. Currently registered at 58 Ferndale Avenue TW4 7ES, Hounslow the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2021/11/30.
The firm has 2 directors, namely Venkata N., Satish N.. Of them, Satish N. has been with the company the longest, being appointed on 30 November 2015 and Venkata N. has been with the company for the least time - from 31 October 2020. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Ferndale Avenue |
Town | Hounslow |
Post code | TW4 7ES |
Country of origin | United Kingdom |
Registration Number | 09893997 |
Date of Incorporation | Mon, 30th Nov 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Venkata N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Satish N. This PSC owns 25-50% shares and has 25-50% voting rights.
Venkata N.
Notified on | 30 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Satish N.
Notified on | 29 November 2016 |
Ceased on | 30 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 35 239 | 58 849 | 63 938 | 89 414 | 91 689 | 86 579 | 6 |
Current Assets | 47 121 | 70 731 | 87 937 | 115 814 | 91 689 | 86 579 | 104 |
Debtors | 11 882 | 11 882 | 24 000 | 26 400 | 98 | ||
Net Assets Liabilities | 26 361 | 48 094 | 65 933 | 88 246 | 61 033 | 24 754 | 70 |
Other Debtors | 2 | 2 | |||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | |||
Accrued Liabilities Deferred Income | 333 | -1 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
Corporation Tax Payable | 14 590 | 15 034 | |||||
Creditors | 20 760 | 22 637 | 22 004 | 27 568 | 656 | 1 825 | 34 |
Dividends Paid On Shares | 32 000 | 41 000 | |||||
Loans From Directors | 1 098 | 1 756 | |||||
Net Current Assets Liabilities | 26 361 | 48 094 | 65 933 | 88 246 | 91 033 | 84 754 | 70 |
Number Shares Allotted | 2 | 2 | 2 | 100 | |||
Other Taxation Social Security Payable | 4 739 | 5 847 | |||||
Total Assets Less Current Liabilities | 26 361 | 48 094 | 65 933 | 88 246 | 91 033 | 84 754 | 70 |
Trade Debtors Trade Receivables | 11 880 | 11 880 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting reference date changed from 2022/11/30 to 2023/03/31 filed on: 13th, August 2023 |
accounts | Free Download (1 page) |
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