N.a.salim started in year 2014 as Private Limited Company with registration number 09254916. The N.a.salim company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at 24 Church Road. Postal code: B6 5UP.
The company has one director. Nasar S., appointed on 8 October 2014. 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 | 24 Church Road |
| Office Address2 | Aston |
| Town | Birmingham |
| Post code | B6 5UP |
| Country of origin | United Kingdom |
| Registration Number | 09254916 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 08 October 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Nasare S. This PSC and has 75,01-100% shares.
Nasare S.
| Notified on | 7 October 2016 |
| Nature of control: |
75,01-100% shares |
| 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 |
| Net Worth | -9 261 | 96 575 | 248 220 | |||||
| Balance Sheet | ||||||||
| Current Assets | 85 534 | 77 257 | 137 433 | 140 364 | 144 622 | 189 054 | 157 254 | 155 933 |
| Net Assets Liabilities | 248 220 | 296 058 | 346 784 | 419 641 | 436 522 | 439 334 | ||
| Cash Bank In Hand | 39 628 | 34 827 | ||||||
| Debtors | 20 252 | 19 729 | ||||||
| Intangible Fixed Assets | 594 750 | 574 417 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 261 | 96 575 | 248 220 | |||||
| Stocks Inventory | 25 654 | 31 500 | ||||||
| Tangible Fixed Assets | 106 281 | 106 203 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 1 | ||||||
| Profit Loss Account Reserve | -9 361 | 96 574 | ||||||
| Shareholder Funds | -9 261 | 96 575 | 248 220 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 208 | 208 | 208 | 208 | 208 | |||
| Average Number Employees During Period | 8 | 6 | 7 | 6 | 8 | |||
| Creditors | 172 222 | 191 945 | 208 540 | 175 399 | 159 532 | 176 524 | ||
| Fixed Assets | 701 031 | 680 620 | 660 250 | 639 882 | 620 324 | 599 792 | 579 265 | 559 217 |
| Net Current Assets Liabilities | -172 862 | -122 588 | -27 091 | 43 883 | 56 220 | 21 353 | 5 420 | 20 591 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 799 | 7 698 | 7 698 | 7 698 | 7 698 | 7 698 | ||
| Total Assets Less Current Liabilities | 528 169 | 558 240 | 633 159 | 595 999 | 564 104 | 621 145 | 584 685 | 538 626 |
| Accruals Deferred Income | 208 | 208 | ||||||
| Creditors Due After One Year | 537 304 | 461 457 | 384 731 | |||||
| Creditors Due Within One Year | 258 396 | 208 436 | 172 222 | |||||
| Intangible Fixed Assets Additions | 610 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 250 | 35 583 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 250 | 20 333 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 610 000 | 610 000 | ||||||
| Number Shares Allotted | 100 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 126 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | ||||||
| Tangible Fixed Assets Additions | 106 454 | 120 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 106 454 | 106 574 | ||||||
| Tangible Fixed Assets Depreciation | 173 | 371 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 173 | 198 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-08 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy