Nayeema (alford) started in year 2015 as Private Limited Company with registration number 09410137. The Nayeema (alford) company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Alford at 10 Market Place. Postal code: LN13 9EB.
Office Address | 10 Market Place |
Town | Alford |
Post code | LN13 9EB |
Country of origin | United Kingdom |
Registration Number | 09410137 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (464 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Sally H. This PSC and has 25-50% shares. Another one in the PSC register is Noor M. This PSC owns 25-50% shares.
Sally H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Noor M.
Notified on | 8 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | -2 964 | ||||||
Balance Sheet | |||||||
Current Assets | 8 942 | 19 200 | 16 094 | 32 394 | 58 107 | 48 869 | 60 629 |
Net Assets Liabilities | -2 964 | -5 295 | -4 249 | -6 099 | -2 320 | 12 845 | 15 929 |
Net Assets Liabilities Including Pension Asset Liability | -2 964 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -2 964 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 883 | 2 577 | 4 512 | 436 | 2 100 | ||
Average Number Employees During Period | 6 | 7 | 8 | ||||
Creditors | 28 955 | 32 777 | 40 693 | 62 257 | 75 130 | 23 019 | 28 875 |
Depreciation Amortisation Impairment Expense | 1 549 | 5 369 | 5 950 | 5 199 | 5 921 | 6 742 | |
Fixed Assets | 15 313 | 15 199 | 13 658 | 18 508 | 13 302 | 14 774 | 12 236 |
Net Current Assets Liabilities | -11 002 | 4 036 | -10 619 | -15 481 | -389 | 25 850 | 31 754 |
Other Operating Expenses Format2 | 69 798 | 78 525 | 86 798 | 95 320 | 104 078 | 95 702 | |
Other Operating Income Format2 | 4 388 | 1 877 | 2 500 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 011 | 17 613 | 13 980 | 14 382 | 16 634 | 8 909 | |
Profit Loss | -2 965 | -2 332 | 1 010 | -1 850 | 2 799 | -11 000 | |
Raw Materials Consumables Used | 53 059 | 44 332 | 63 221 | 80 410 | 71 756 | 71 530 | |
Staff Costs Employee Benefits Expense | 56 195 | 58 467 | 53 994 | 48 780 | 56 110 | 76 471 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 | 214 | |||||
Total Assets Less Current Liabilities | 4 311 | 17 352 | 3 038 | 3 027 | 12 913 | 40 624 | 43 990 |
Turnover Revenue | 177 636 | 184 361 | 206 621 | 224 910 | 238 378 | 204 463 | |
Creditors Due After One Year | 7 275 | ||||||
Creditors Due Within One Year | 28 955 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 549 | ||||||
Other Operating Charges Format2 | 69 798 | ||||||
Profit Loss For Period | -2 965 | ||||||
Raw Materials Consumables | 53 059 | ||||||
Staff Costs | 56 195 | ||||||
Turnover Gross Operating Revenue | 177 636 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy