Founded in 2015, Neguem & Daughter, classified under reg no. 09538990 is an active company. Currently registered at 96 B Bravington Road W9 3AL, London the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023. Since April 14, 2015 Neguem & Daughter Ltd is no longer carrying the name Nuguem & Daughter.
The company has one director. Marie M., appointed on 13 April 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 96 B Bravington Road |
Town | London |
Post code | W9 3AL |
Country of origin | United Kingdom |
Registration Number | 09538990 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Marie M. The abovementioned PSC and has 75,01-100% shares.
Marie M.
Notified on | 13 April 2017 |
Nature of control: |
75,01-100% shares |
Nuguem & Daughter | April 14, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 962 | 4 937 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 128 | 4 217 | 15 230 | 15 115 | 5 410 | 8 294 | 11 270 | 4 370 |
Net Assets Liabilities | 4 937 | 4 119 | 2 721 | 5 871 | 8 160 | 10 311 | 2 223 | |
Cash Bank In Hand | 1 128 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 962 | 4 937 | ||||||
Tangible Fixed Assets | 3 475 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 960 | |||||||
Shareholder Funds | 1 962 | 4 937 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 179 | 1 851 | ||||||
Creditors | 830 | 890 | 745 | 784 | 552 | 552 | 977 | |
Fixed Assets | 3 475 | 2 450 | 3 179 | 1 851 | 2 445 | 1 618 | 793 | 30 |
Net Current Assets Liabilities | -316 | 2 487 | 14 340 | 14 370 | 4 626 | 7 742 | 10 718 | 3 393 |
Total Assets Less Current Liabilities | 3 159 | 4 937 | 17 519 | 16 221 | 7 071 | 9 360 | 11 511 | 3 423 |
Creditors Due After One Year | 1 197 | |||||||
Creditors Due Within One Year | 1 444 | 1 730 | ||||||
Tangible Fixed Assets Additions | 4 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 500 | |||||||
Tangible Fixed Assets Depreciation | 1 025 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 025 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 18th, September 2023 |
accounts | Free Download (3 pages) |
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