Narlyn Discion started in year 2015 as Private Limited Company with registration number 09433574. The Narlyn Discion company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aldershot at 63 Highfield Avenue. Postal code: GU11 3DA.
The firm has one director. Narlyn D., appointed on 11 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Highfield Avenue |
| Town | Aldershot |
| Post code | GU11 3DA |
| Country of origin | United Kingdom |
| Registration Number | 09433574 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Other human health activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 11 February 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Narlyn D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Narlyn D.
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 334 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 300 | |||||||
| Cash Bank On Hand | 300 | 1 972 | 740 | 262 | 266 | 3 037 | ||
| Current Assets | 3 993 | 9 045 | 9 555 | 9 593 | 9 751 | 10 474 | 1 722 | 3 767 |
| Debtors | 3 693 | 7 073 | 8 815 | 9 331 | 9 485 | 10 911 | ||
| Other Debtors | 3 693 | 7 073 | 8 815 | 9 331 | 9 485 | 10 911 | ||
| Property Plant Equipment | 519 | 1 044 | 835 | 668 | 534 | 427 | ||
| Tangible Fixed Assets | 519 | |||||||
| Net Assets Liabilities | 10 474 | 1 414 | 3 320 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 234 | |||||||
| Shareholder Funds | 1 334 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 391 | 600 | 767 | 901 | 1 008 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | 1 | 1 | |
| Creditors | 3 178 | 3 246 | 3 771 | 4 334 | 4 084 | 3 474 | 308 | 447 |
| Creditors Due Within One Year | 3 178 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 209 | 167 | 134 | 107 | |||
| Net Current Assets Liabilities | 815 | 5 799 | 5 784 | 5 259 | 5 667 | 10 474 | 1 414 | 3 320 |
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 3 179 | 3 246 | 3 771 | 4 334 | 4 084 | 3 474 | ||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 649 | 1 435 | 1 435 | 1 435 | 1 435 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 649 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 649 | |||||||
| Tangible Fixed Assets Depreciation | 130 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 786 | |||||||
| Total Assets Less Current Liabilities | 1 334 | 6 843 | 6 619 | 5 927 | 6 201 | 10 474 | 1 414 | 3 320 |
| Trade Creditors Trade Payables | -1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/14 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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