Naseli Ltd was dissolved on 2024-02-27.
Naseli was a private limited company that was situated at 7 Newlands Lane, Emersons Green, Bristol, BS16 7GQ, ENGLAND. Its net worth was estimated to be -1448 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formed on 2015-07-25) was run by 2 directors.
Director Selina K. who was appointed on 25 July 2015.
Director Nassir M. who was appointed on 25 July 2015.
The company was officially classified as "other letting and operating of own or leased real estate" (68209), "other information technology service activities" (62090).
The last confirmation statement was sent on 2023-07-27 and last time the statutory accounts were sent was on 31 July 2022.
Office Address | 7 Newlands Lane |
Office Address2 | Emersons Green |
Town | Bristol |
Post code | BS16 7GQ |
Country of origin | United Kingdom |
Registration Number | 09702875 |
Date of Incorporation | Sat, 25th Jul 2015 |
Date of Dissolution | Tue, 27th Feb 2024 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 |
Last confirmation statement dated | Thu, 27th Jul 2023 |
Nassir M.
Notified on | 3 December 2019 |
Nature of control: |
25-50% shares |
Selina K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -1 448 | 8 177 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 13 068 | 45 915 | 46 074 | 186 033 | 111 606 | 83 084 | |
Current Assets | 4 463 | 14 673 | 45 915 | 73 113 | 186 033 | 111 756 | 83 084 |
Debtors | 1 605 | 27 039 | 150 | ||||
Net Assets Liabilities | 8 177 | 24 997 | 50 057 | 126 123 | 100 236 | 44 465 | |
Other Debtors | 27 039 | 150 | |||||
Net Assets Liabilities Including Pension Asset Liability | -1 448 | 8 177 | |||||
Reserves/Capital | |||||||
Shareholder Funds | -1 448 | 8 177 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 35 000 | ||||||
Corporation Tax Payable | 5 411 | 14 278 | 16 219 | 18 781 | 11 520 | ||
Creditors | 6 496 | 20 918 | 23 056 | 24 910 | 11 520 | 38 619 | |
Net Current Assets Liabilities | -1 448 | 8 177 | 24 997 | 50 057 | 161 123 | 100 236 | 44 465 |
Other Creditors | 185 | 38 619 | |||||
Other Taxation Social Security Payable | 6 640 | 6 837 | 6 129 | ||||
Total Assets Less Current Liabilities | -1 448 | 8 177 | 24 997 | 50 057 | 161 123 | 100 236 | |
Trade Creditors Trade Payables | 900 | ||||||
Trade Debtors Trade Receivables | 1 605 | ||||||
Creditors Due Within One Year | 5 911 | 6 496 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy