Founded in 2016, Nambiti Services, classified under reg no. 10495009 is a active - proposal to strike off company. Currently registered at The Old Post Office CH8 9AF, Whitford the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
Office Address | The Old Post Office |
Office Address2 | Whitford Road |
Town | Whitford |
Post code | CH8 9AF |
Country of origin | United Kingdom |
Registration Number | 10495009 |
Date of Incorporation | Thu, 24th Nov 2016 |
Industry | Dormant Company |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mark H.
Notified on | 24 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 501 | 26 796 | 20 013 | 2 784 | 757 | |
Current Assets | 20 869 | 34 679 | 49 159 | 2 784 | 3 675 | |
Debtors | 13 368 | 7 883 | 29 146 | 2 918 | ||
Net Assets Liabilities | 40 037 | 31 032 | -16 000 | |||
Other Debtors | 2 918 | |||||
Property Plant Equipment | 11 188 | 57 712 | 55 776 | 52 429 | 45 001 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 698 | 4 441 | 8 077 | 12 203 | 19 631 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 779 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 16 000 | 16 000 | ||||
Creditors | 31 872 | 40 729 | 36 331 | 15 176 | 16 000 | 16 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 698 | 2 743 | 3 636 | 4 126 | 7 428 | 1 |
Net Current Assets Liabilities | -11 003 | -6 050 | 12 828 | -12 392 | 2 031 | |
Other Creditors | 29 531 | 29 011 | 2 661 | 2 163 | 531 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 632 | |||||
Other Disposals Property Plant Equipment | 64 632 | |||||
Other Taxation Social Security Payable | 2 342 | 11 717 | 33 670 | 13 013 | 1 113 | |
Property Plant Equipment Gross Cost | 12 886 | 62 153 | 63 853 | 64 632 | 64 632 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 886 | 49 267 | 1 700 | |||
Total Assets Less Current Liabilities | 185 | 51 662 | 68 604 | 40 037 | 47 032 | |
Trade Debtors Trade Receivables | 13 368 | 7 883 | 29 146 | |||
Consideration Received For Shares Issued Specific Share Issue | 2 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | ||||
Number Shares Issued Specific Share Issue | 2 | |||||
Par Value Share | 1 | 1 | ||||
Trade Creditors Trade Payables | -1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 15th, June 2023 |
accounts | Free Download (10 pages) |
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