Founded in 2014, Narkan, classified under reg no. 09169734 is an active company. Currently registered at 72 Highbury Grove MK41 6DT, Bedford the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Elizabeth C., Toby C.. Of them, Elizabeth C., Toby C. have been with the company the longest, being appointed on 11 August 2014. As of 19 April 2024, there was 1 ex director - Henry C.. There were no ex secretaries.
| Office Address | 72 Highbury Grove |
| Office Address2 | Clapham |
| Town | Bedford |
| Post code | MK41 6DT |
| Country of origin | United Kingdom |
| Registration Number | 09169734 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | specialised design activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2014
Position: Director
Appointed: 11 August 2014
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Toby C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elizabeth C. This PSC owns 25-50% shares and has 25-50% voting rights.
Toby C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 378 | 2 815 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 979 | 4 196 | 1 983 | 1 377 | 1 639 | ||
| Current Assets | 2 229 | 7 827 | 14 094 | 10 815 | 9 478 | 4 705 | 6 014 |
| Debtors | 2 229 | 260 | 115 | 6 619 | 7 495 | 3 328 | 4 375 |
| Net Assets Liabilities | 6 932 | 4 602 | 3 155 | 1 118 | 4 219 | ||
| Property Plant Equipment | 443 | 276 | 2 395 | 1 398 | 709 | ||
| Cash Bank In Hand | 7 567 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 378 | 2 815 | |||||
| Tangible Fixed Assets | 675 | 170 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 2 | |||||
| Profit Loss Account Reserve | 377 | 2 813 | |||||
| Shareholder Funds | 378 | 2 815 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 422 | 589 | 1 133 | 2 130 | 3 018 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Balances Amounts Owed By Related Parties | 8 750 | ||||||
| Creditors | 7 516 | 6 434 | 8 263 | 4 719 | 2 369 | ||
| Fixed Assets | 675 | 170 | 443 | 276 | 2 395 | 1 398 | 709 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 544 | 997 | 888 | |||
| Net Current Assets Liabilities | -162 | 2 679 | 6 578 | 4 381 | 1 215 | -14 | 3 645 |
| Property Plant Equipment Gross Cost | 865 | 865 | 3 528 | 3 528 | 3 727 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 89 | 55 | 455 | 266 | 135 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 663 | 199 | |||||
| Total Assets Less Current Liabilities | 513 | 2 849 | 7 021 | 4 657 | 3 610 | 1 384 | 4 354 |
| Amount Specific Advance Or Credit Directors | 2 229 | 1 002 | 1 204 | 2 471 | 1 972 | 617 | |
| Amount Specific Advance Or Credit Made In Period Directors | 202 | 1 267 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 499 | 1 355 | |||||
| Creditors Due Within One Year | 2 391 | 5 148 | |||||
| Provisions For Liabilities Charges | 135 | 34 | |||||
| Tangible Fixed Assets Additions | 963 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 963 | 363 | |||||
| Tangible Fixed Assets Depreciation | 288 | 193 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 288 | 238 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 333 | ||||||
| Tangible Fixed Assets Disposals | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 11, 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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