Namaka Limited is a private limited company located at Nexus House, 2 Cray Road, Sidcup DA14 5DA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-15, this 7-year-old company is run by 2 directors.
Director Penelope H., appointed on 15 June 2017. Director Simon H., appointed on 15 June 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-06-05 and the date for the following filing is 2024-06-19. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Nexus House |
| Office Address2 | 2 Cray Road |
| Town | Sidcup |
| Post code | DA14 5DA |
| Country of origin | United Kingdom |
| Registration Number | 10821017 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (408 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 15 June 2017
Position: Director
Appointed: 15 June 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Simon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| Notified on | 15 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 495 126 | 144 404 | 125 663 | 6 245 | 363 535 | 50 674 | 30 647 |
| Current Assets | 1 850 717 | 2 097 208 | |||||
| Debtors | 3 300 | 1 742 | 1 742 | 1 407 | 15 105 | 39 827 | 25 314 |
| Net Assets Liabilities | 44 036 | 131 959 | 186 843 | 756 483 | 247 581 | 531 937 | 1 143 803 |
| Other Debtors | 3 300 | 1 742 | |||||
| Property Plant Equipment | 700 | 542 | 585 369 | 585 606 | 598 609 | 599 892 | 597 723 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 | 250 | 408 | 665 | 2 026 | 5 477 | 9 520 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Capital Commitments | 41 850 | 28 166 | 17 355 | ||||
| Corporation Tax Payable | 1 205 | 2 989 | 24 565 | ||||
| Creditors | 2 379 531 | 2 524 939 | 2 984 098 | 3 056 070 | 3 512 625 | 3 528 743 | 3 529 648 |
| Current Asset Investments | 1 951 062 | 2 485 788 | 3 347 607 | 2 885 879 | 3 476 342 | 4 135 472 | |
| Fixed Assets | 585 685 | 585 527 | |||||
| Increase Decrease In Existing Provisions | 11 995 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 158 | 257 | 1 361 | 3 451 | 4 043 | |
| Investment Property | 584 985 | 584 985 | |||||
| Investment Property Fair Value Model | 584 985 | ||||||
| Net Current Assets Liabilities | 1 849 019 | 2 094 503 | |||||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 698 | 1 500 | 2 984 098 | 3 056 070 | 3 512 625 | 3 528 743 | 3 529 648 |
| Other Investments Other Than Loans | 1 951 062 | 2 485 788 | 3 347 607 | 2 882 034 | 3 473 856 | 4 135 472 | |
| Other Provisions Balance Sheet Subtotal | 23 132 | 23 132 | 100 422 | 100 422 | 100 423 | 113 080 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 792 | 792 | 585 777 | 586 271 | 600 635 | 605 369 | 607 243 |
| Provisions | 11 137 | 23 132 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 137 | 23 132 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 494 | 14 364 | 4 734 | 1 874 | |||
| Total Assets Less Current Liabilities | 2 434 704 | 2 680 030 | |||||
| Total Borrowings | 2 379 531 | 2 524 939 | |||||
| Useful Life Property Plant Equipment Years | 5 | 5 | 5 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 5th June 2024 filed on: 12th, July 2024 |
confirmation statement | Free Download (5 pages) |
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