Founded in 2017, Naseby Holdings, classified under reg no. 10617651 is an active company. Currently registered at 115 Gowan Avenue SW6 6RQ, London the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. John F., appointed on 14 February 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Gowan Avenue |
| Town | London |
| Post code | SW6 6RQ |
| Country of origin | United Kingdom |
| Registration Number | 10617651 |
| Date of Incorporation | Tue, 14th Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is John F. The abovementioned PSC and has 75,01-100% shares.
John F.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 975 | 5 212 | 8 288 | 3 320 | 6 525 |
| Current Assets | 975 | 5 280 | 8 593 | 3 878 | 6 590 |
| Debtors | 68 | 305 | 558 | 65 | |
| Net Assets Liabilities | -30 528 | -63 427 | -58 162 | -52 109 | -38 170 |
| Property Plant Equipment | 7 930 | 3 965 | 260 | 130 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 373 | 4 584 | 3 066 | 2 821 | 2 641 |
| Accumulated Amortisation Impairment Intangible Assets | 2 760 | 5 520 | 8 280 | 11 040 | 13 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 965 | 7 930 | 12 025 | 12 155 | 12 285 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 378 939 | 540 | |||
| Bank Borrowings | 357 787 | 357 787 | 357 787 | 357 787 | |
| Bank Borrowings Overdrafts | 229 470 | 357 787 | 357 787 | 357 787 | 357 787 |
| Creditors | 507 221 | 357 787 | 357 787 | 357 787 | 357 787 |
| Fixed Assets | 493 970 | 487 785 | 481 320 | 478 430 | 475 540 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 760 | 2 760 | 2 760 | 2 760 | 2 760 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 965 | 3 965 | 4 095 | 130 | 130 |
| Intangible Assets | 11 040 | 8 280 | 5 520 | 2 760 | |
| Intangible Assets Gross Cost | 13 800 | 13 800 | 13 800 | 13 800 | |
| Investment Property | 475 000 | 475 540 | 475 540 | 475 540 | 475 540 |
| Investment Property Fair Value Model | 475 000 | 475 540 | 475 540 | 475 540 | |
| Net Current Assets Liabilities | -506 246 | -175 173 | -163 443 | -154 500 | -137 671 |
| Prepayments | 68 | 30 | 30 | 65 | |
| Property Plant Equipment Gross Cost | 11 895 | 11 895 | 12 285 | 12 285 | |
| Provisions For Liabilities Balance Sheet Subtotal | 18 252 | 18 252 | 18 252 | 18 252 | 18 252 |
| Total Additions Including From Business Combinations Intangible Assets | 13 800 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 895 | 390 | |||
| Total Assets Less Current Liabilities | -12 276 | 312 612 | 317 877 | 323 930 | 337 869 |
| Average Number Employees During Period | 1 | ||||
| Trade Debtors Trade Receivables | 528 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 13th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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