Nam Hove Limited is a private limited company registered at Asm House, 103A Keymer Road, Hassocks BN6 8QL. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 1 director.
Director Nima A., appointed on 11 June 2018.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC code: 56102).
The last confirmation statement was sent on 2023-05-17 and the due date for the subsequent filing is 2024-05-31. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Asm House |
| Office Address2 | 103a Keymer Road |
| Town | Hassocks |
| Post code | BN6 8QL |
| Country of origin | United Kingdom |
| Registration Number | 11407482 |
| Date of Incorporation | Mon, 11th Jun 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 11 June 2018
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Nima A. This PSC has 25-50% voting rights and has 25-50% shares.
Nima A.
| Notified on | 11 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 844 | 50 767 | 186 467 | 101 439 | 24 086 |
| Current Assets | 54 594 | 68 267 | 203 967 | 121 189 | 47 970 |
| Debtors | 15 000 | 15 000 | 15 000 | 15 000 | 19 134 |
| Net Assets Liabilities | 3 876 | -9 260 | 71 643 | 60 391 | 49 623 |
| Other Debtors | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Property Plant Equipment | 57 172 | 54 129 | 51 847 | 59 983 | |
| Total Inventories | 3 750 | 2 500 | 2 500 | 4 750 | 4 750 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 058 | 7 101 | 9 383 | 14 377 | 18 123 |
| Average Number Employees During Period | 10 | 12 | 13 | 14 | 15 |
| Bank Borrowings Overdrafts | 46 050 | 39 784 | 84 646 | 76 515 | 61 574 |
| Creditors | 46 050 | 39 784 | 84 646 | 76 515 | 61 574 |
| Dividends Paid | 60 000 | 31 000 | |||
| Fixed Assets | 51 847 | 199 983 | 196 237 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 058 | 3 043 | 2 282 | 4 994 | 3 746 |
| Investment Property | 140 000 | 140 000 | |||
| Investment Property Fair Value Model | 140 000 | ||||
| Net Current Assets Liabilities | -7 246 | -23 605 | 104 442 | -63 077 | -85 040 |
| Other Creditors | 37 543 | 38 508 | 38 272 | 99 010 | 61 613 |
| Other Taxation Social Security Payable | 18 214 | 25 922 | 37 563 | 44 337 | 53 196 |
| Profit Loss | -31 225 | -13 136 | 80 903 | 56 848 | 20 232 |
| Property Plant Equipment Gross Cost | 61 230 | 61 230 | 61 230 | 74 360 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 46 230 | 13 130 | |||
| Total Assets Less Current Liabilities | 49 926 | 30 524 | 148 189 | 136 906 | 111 197 |
| Trade Creditors Trade Payables | 6 083 | 27 442 | 23 690 | 40 919 | 18 201 |
| Trade Debtors Trade Receivables | 4 134 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 140 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
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