Founded in 2014, Navab&. Accountants, classified under reg no. 08966064 is an active company. Currently registered at Ground Floor 143-145 W13 9BE, West Ealing the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Nawab K., appointed on 28 March 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 | Ground Floor 143-145 |
| Office Address2 | Broadway |
| Town | West Ealing |
| Post code | W13 9BE |
| Country of origin | United Kingdom |
| Registration Number | 08966064 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 28 March 2014
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Nawab K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nawab K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 773 | 14 510 | 2 792 | 2 499 | 10 228 | 11 664 | 24 638 | 31 951 | 6 419 |
| Current Assets | 6 237 | 14 510 | 15 384 | 15 549 | 29 838 | 18 161 | 64 935 | 41 951 | 44 011 |
| Debtors | 3 464 | 12 592 | 13 050 | 19 610 | 6 497 | 40 297 | 10 000 | 37 592 | |
| Net Assets Liabilities | 1 | 1 | 2 793 | 8 160 | 19 826 | 22 981 | 39 613 | 28 673 | 41 059 |
| Other Debtors | 40 000 | 10 000 | 21 900 | ||||||
| Property Plant Equipment | 10 660 | 8 741 | 7 168 | 48 518 | 39 785 | 32 623 | 38 408 | 31 495 | |
| Cash Bank In Hand | 2 773 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 340 | 4 259 | 5 832 | 16 482 | 25 215 | 32 377 | 40 807 | 47 720 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | 52 000 | |||||||
| Amounts Owed By Directors | 8 000 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 5 | 4 | ||||
| Bank Borrowings | 20 648 | 16 000 | 14 557 | 15 821 | |||||
| Bank Borrowings Overdrafts | 15 821 | 41 250 | 33 585 | 25 820 | |||||
| Corporation Tax Payable | 6 236 | 4 521 | 5 332 | ||||||
| Creditors | 6 236 | 4 521 | 5 332 | 14 557 | 3 380 | 34 965 | 57 945 | 18 101 | 8 627 |
| Dividends Paid On Shares | 22 209 | 4 000 | 50 000 | 35 000 | 25 000 | ||||
| Finance Lease Liabilities Present Value Total | 39 329 | 34 965 | 16 695 | ||||||
| Fixed Assets | 48 518 | 39 785 | 32 623 | 38 408 | 31 495 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 058 | 868 | 711 | 583 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 340 | 1 919 | 1 573 | 10 650 | 8 733 | 7 162 | 8 430 | 6 913 | |
| Net Current Assets Liabilities | 1 | 9 989 | 10 052 | 15 549 | 26 458 | 18 161 | 64 935 | 23 850 | 35 384 |
| Other Creditors | 3 380 | 5 007 | |||||||
| Other Taxation Social Security Payable | 13 094 | ||||||||
| Property Plant Equipment Gross Cost | 13 000 | 13 000 | 13 000 | 65 000 | 65 000 | 65 000 | 79 215 | 79 215 | |
| Taxation Social Security Payable | 5 332 | 13 094 | 7 954 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 215 | ||||||||
| Total Assets Less Current Liabilities | 1 | 20 649 | 18 793 | 22 717 | 74 976 | 57 946 | 97 558 | 62 258 | 66 879 |
| Trade Creditors Trade Payables | 673 | ||||||||
| Trade Debtors Trade Receivables | 3 464 | 12 592 | 13 050 | 19 610 | 6 497 | 297 | 7 692 | ||
| Capital Employed | 1 | ||||||||
| Creditors Due Within One Year | 6 236 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (10 pages) |
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