Founded in 2014, Nassor, classified under reg no. 09199841 is a active - proposal to strike off company. Currently registered at 57 Braemar Avenue N22 7AR, London the company has been in the business for 7 years. Its financial year was closed on Thursday 30th September and its latest financial statement was filed on 2018/09/30.
Office Address | 57 Braemar Avenue |
Town | London |
Post code | N22 7AR |
Country of origin | United Kingdom |
Registration Number | 09199841 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Wed, 30th Sep 2020 (111 days after) |
Account last made up date | Sun, 30th Sep 2018 |
Next confirmation statement due date | Wed, 14th Oct 2020 (2020-10-14) |
Last confirmation statement dated | Mon, 2nd Sep 2019 |
Position: Director
Appointed: 02 September 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Nassor F. This PSC and has 75,01-100% shares.
Nassor F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | 10 772 | 1 | ||
Balance Sheet | ||||
Cash Bank On Hand | 221 | 3 731 | ||
Current Assets | 7 777 | 7 777 | 13 272 | |
Debtors | 7 556 | 7 556 | 9 541 | |
Net Assets Liabilities | 10 144 | 12 840 | ||
Property Plant Equipment | 3 539 | 5 158 | ||
Cash Bank In Hand | 1 | 1 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||
Tangible Fixed Assets | 3 539 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 10 771 | |||
Shareholder Funds | 10 772 | 1 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 776 | 2 271 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 114 | |||
Average Number Employees During Period | 1 | 1 | ||
Creditors | 1 172 | 5 590 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 495 | |||
Loans From Directors | 2 514 | |||
Net Current Assets Liabilities | 7 233 | 6 605 | 7 682 | |
Property Plant Equipment Gross Cost | 4 315 | 7 429 | ||
Taxation Social Security Payable | 555 | |||
Trade Creditors Trade Payables | 1 172 | 2 521 | ||
Trade Debtors Trade Receivables | 7 556 | 9 541 | ||
Creditors Due Within One Year | 544 | |||
Fixed Assets | 3 539 | |||
Number Shares Allotted | 1 | 1 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Additions | 4 315 | |||
Tangible Fixed Assets Cost Or Valuation | 4 315 | |||
Tangible Fixed Assets Depreciation | 776 | |||
Tangible Fixed Assets Depreciation Charged In Period | 776 | |||
Total Assets Less Current Liabilities | 10 772 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2020/01/01 filed on: 13th, October 2020 |
persons with significant control | Free Download (2 pages) |
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