Narnia started in year 2015 as Private Limited Company with registration number 09577574. The Narnia company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Newport at 32 Tredegar Street. Postal code: NP11 6BU.
| Office Address | 32 Tredegar Street |
| Office Address2 | Risca |
| Town | Newport |
| Post code | NP11 6BU |
| Country of origin | United Kingdom |
| Registration Number | 09577574 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 (466 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Thu, 20th May 2021 (2021-05-20) |
| Last confirmation statement dated | Wed, 6th May 2020 |
Position: Secretary
Appointed: 06 May 2015
Position: Director
Appointed: 06 May 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Beena A. This PSC and has 75,01-100% shares.
Beena A.
| Notified on | 21 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 736 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 164 | 2 987 | 6 346 | 16 122 | 20 368 | |
| Current Assets | 6 196 | 2 164 | 3 086 | 7 036 | 18 197 | 20 368 |
| Debtors | 99 | 690 | 2 075 | |||
| Net Assets Liabilities | 1 696 | 527 | 832 | 4 943 | -10 980 | |
| Other Debtors | 4 | |||||
| Property Plant Equipment | 91 | 1 197 | 2 342 | 1 874 | ||
| Cash Bank In Hand | 6 196 | |||||
| Intangible Fixed Assets | 7 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 736 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 636 | |||||
| Shareholder Funds | 736 | |||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 2 772 | 3 218 | 1 672 | 2 442 | 3 844 | |
| Accumulated Amortisation Impairment Intangible Assets | 466 | 933 | 1 400 | 1 867 | 2 334 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 276 | 931 | 1 399 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 91 | 1 382 | 1 800 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | |
| Bank Borrowings | 1 250 | 21 000 | ||||
| Creditors | 7 002 | 7 467 | 13 001 | 20 729 | 16 888 | |
| Cumulative Preference Share Dividends Unpaid | 4 000 | |||||
| Dividend Declared Payable | 4 000 | 1 000 | ||||
| Fixed Assets | 7 000 | 6 534 | 6 158 | 6 797 | 7 475 | 6 540 |
| Increase From Amortisation Charge For Year Intangible Assets | 466 | 467 | 467 | 467 | 467 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 655 | 468 | |||
| Intangible Assets | 6 534 | 6 067 | 5 600 | 5 133 | 4 666 | |
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Loans From Directors | 3 874 | 4 249 | 6 678 | 9 806 | 1 757 | |
| Net Current Assets Liabilities | -6 264 | -4 838 | -4 381 | -5 965 | -2 532 | 3 480 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 91 | 1 473 | 3 273 | 3 273 | ||
| Taxation Social Security Payable | 356 | 652 | 1 741 | 2 518 | ||
| Total Additions Including From Business Combinations Intangible Assets | 7 000 | |||||
| Total Assets Less Current Liabilities | 736 | 1 696 | 1 777 | 832 | 4 943 | 10 020 |
| Trade Debtors Trade Receivables | 99 | 686 | 2 075 | |||
| Value-added Tax Payable | 2 740 | 7 769 | ||||
| Creditors Due Within One Year | 12 460 | |||||
| Intangible Fixed Assets Additions | 7 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 32 Tredegar Street Risca Newport NP11 6BU. Change occurred on 2022-01-17. Company's previous address: Meanwhile House Williams Way Curran Embankment Cardiff CF10 5DY Wales. filed on: 17th, January 2022 |
address | Free Download (1 page) |
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