Namsiv started in year 2014 as Private Limited Company with registration number 09250942. The Namsiv company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 11 New Court. Postal code: NW3 1HD.
The company has one director. Miles V., appointed on 6 October 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 New Court |
Office Address2 | Lutton Terrace |
Town | London |
Post code | NW3 1HD |
Country of origin | United Kingdom |
Registration Number | 09250942 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (304 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
Last confirmation statement dated | Thu, 6th Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Miles V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Miles V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Miles V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Miles V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-05-31 |
Net Worth | 9 583 | 7 654 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 439 | 4 361 | 6 303 | 16 057 | 17 745 | 15 176 | 20 935 | 12 019 | |
Current Assets | 24 144 | 11 689 | 4 631 | 6 303 | 25 320 | 24 465 | 21 386 | 28 055 | 16 485 |
Debtors | 5 060 | 2 250 | 270 | 7 963 | 6 720 | 6 210 | 7 120 | 4 466 | |
Net Assets Liabilities | 1 545 | 364 | 18 820 | 20 658 | 20 115 | 26 224 | 10 504 | ||
Property Plant Equipment | 2 556 | 1 593 | 3 768 | 2 704 | 3 165 | 4 046 | 5 138 | ||
Cash Bank In Hand | 19 084 | 9 439 | |||||||
Tangible Fixed Assets | 995 | 2 556 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 582 | 7 653 | |||||||
Shareholder Funds | 9 583 | 7 654 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 435 | 2 557 | 3 471 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 294 | 2 257 | 3 308 | 4 831 | 6 163 | 7 837 | 10 125 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 793 | 2 555 | 3 380 | 2 554 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 5 520 | 3 862 | 878 | 1 926 | 1 926 | ||||
Corporation Tax Recoverable | 1 136 | ||||||||
Creditors | 6 591 | 4 679 | 8 991 | 8 690 | 6 371 | 4 548 | 5 993 | 5 981 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 963 | 1 051 | 1 523 | 1 332 | 1 674 | 2 288 | 2 224 | ||
Net Current Assets Liabilities | 8 588 | 5 098 | -48 | -2 688 | 16 630 | 18 094 | 16 838 | 22 062 | 10 504 |
Other Creditors | 2 270 | 4 679 | 8 991 | 2 772 | 2 509 | 1 134 | 1 471 | 219 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 349 | ||||||||
Other Disposals Property Plant Equipment | 17 817 | ||||||||
Other Taxation Social Security Payable | 4 127 | 5 918 | 3 862 | 878 | |||||
Prepayments Accrued Income | 1 300 | 960 | |||||||
Property Plant Equipment Gross Cost | 3 850 | 3 850 | 7 076 | 7 535 | 9 328 | 11 883 | 15 263 | ||
Provisions For Liabilities Balance Sheet Subtotal | 716 | 514 | 601 | 769 | 976 | ||||
Total Assets Less Current Liabilities | 9 583 | 7 654 | 1 545 | 1 080 | 19 334 | 21 259 | 20 884 | 27 200 | 10 504 |
Trade Creditors Trade Payables | 194 | 101 | 39 | 365 | |||||
Trade Debtors Trade Receivables | 2 250 | 270 | 7 963 | 5 760 | 6 210 | 7 120 | 3 330 | ||
Creditors Due Within One Year | 15 556 | 6 591 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 300 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 523 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 327 | 3 850 | |||||||
Tangible Fixed Assets Depreciation | 332 | 1 294 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 962 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 226 | 459 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download |
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