Founded in 2014, Nashita Software Solution, classified under reg no. 08876302 is an active company. Currently registered at 45 Lincoln Road SL6 5HW, Maidenhead the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Arif M., appointed on 4 February 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Lincoln Road |
Town | Maidenhead |
Post code | SL6 5HW |
Country of origin | United Kingdom |
Registration Number | 08876302 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Arif M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nafeesa A. This PSC owns 25-50% shares and has 25-50% voting rights.
Arif M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nafeesa A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 1 | 14 309 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 15 524 | 23 917 | ||||||||
Current Assets | 36 356 | 15 524 | 35 917 | 39 740 | 72 745 | 25 957 | 17 317 | 47 015 | 54 011 | |
Debtors | 1 | 12 000 | ||||||||
Net Assets Liabilities | 14 309 | 2 562 | 14 536 | 18 411 | 47 584 | 25 882 | 14 877 | 24 262 | 30 492 | |
Property Plant Equipment | 1 035 | 229 | 949 | 602 | 255 | 2 934 | 3 304 | 3 797 | ||
Cash Bank In Hand | 27 485 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 14 309 | ||||||||
Stocks Inventory | 8 870 | |||||||||
Tangible Fixed Assets | 1 155 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | |||||||||
Profit Loss Account Reserve | 14 307 | |||||||||
Shareholder Funds | 1 | 14 309 | ||||||||
Other | ||||||||||
Total Fixed Assets Additions | 1 732 | |||||||||
Total Fixed Assets Cost Or Valuation | 1 732 | |||||||||
Total Fixed Assets Depreciation | 577 | |||||||||
Total Fixed Assets Depreciation Charge In Period | 577 | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 383 | 2 189 | 321 | 668 | 1 015 | 2 557 | 4 277 | 6 820 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 221 | 2 090 | 3 036 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||||
Creditors | 23 202 | 13 997 | 21 610 | 22 278 | 25 763 | 330 | 5 374 | 26 057 | 27 316 | |
Fixed Assets | 1 155 | 1 035 | 229 | 949 | 602 | 255 | 2 934 | 3 304 | 3 797 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 347 | 347 | 1 542 | 1 720 | 2 543 | ||||
Net Current Assets Liabilities | 13 154 | 1 527 | 14 307 | 17 462 | 46 982 | 25 627 | 11 943 | 20 958 | 26 695 | |
Property Plant Equipment Gross Cost | 2 418 | 2 418 | 1 270 | 1 270 | 1 270 | 5 491 | 7 581 | 10 617 | ||
Total Assets Less Current Liabilities | 14 309 | 2 562 | 14 536 | 18 411 | 47 584 | 25 882 | 14 877 | 24 262 | 30 492 | |
Creditors Due Within One Year Total Current Liabilities | 23 202 | |||||||||
Tangible Fixed Assets Additions | 1 732 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 732 | |||||||||
Tangible Fixed Assets Depreciation | 577 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 577 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 29th February 2024 filed on: 17th, March 2024 |
accounts | Free Download (6 pages) |
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