Founded in 2014, Nena Ventures, classified under reg no. 09218382 is an active company. Currently registered at 37 Covesfield, Gravesend, Kent DA11 0EG, Gravesend the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Faustina U., appointed on 15 September 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Covesfield, Gravesend, Kent |
| Office Address2 | Covesfield |
| Town | Gravesend |
| Post code | DA11 0EG |
| Country of origin | United Kingdom |
| Registration Number | 09218382 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Industry | Hospital activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 29th Sep 2023 (2023-09-29) |
| Last confirmation statement dated | Thu, 15th Sep 2022 |
Position: Director
Appointed: 15 September 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Faustina U. The abovementioned PSC and has 75,01-100% shares.
Faustina U.
| Notified on | 15 September 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 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 309 | 1 730 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 516 | 534 | 1 100 | 997 | 1 | 1 | 1 | |
| Current Assets | 904 | 1 194 | 1 077 | 1 862 | 2 269 | 2 459 | ||
| Debtors | 360 | 678 | 543 | 762 | 1 272 | 1 628 | ||
| Net Assets Liabilities | 1 730 | 2 012 | 2 327 | 2 608 | 1 | 1 | 1 | |
| Property Plant Equipment | 3 704 | 2 874 | 2 233 | 1 737 | 1 352 | |||
| Cash Bank In Hand | 544 | 516 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 309 | 1 730 | ||||||
| Tangible Fixed Assets | 4 778 | 3 704 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 308 | 1 729 | ||||||
| Shareholder Funds | 1 309 | 1 730 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accrued Liabilities | 350 | 350 | 350 | 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 466 | 3 296 | 3 937 | 4 433 | 4 818 | |||
| Creditors | 1 472 | 1 221 | 1 186 | 1 023 | 648 | |||
| Fixed Assets | 4 778 | 3 704 | 2 874 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 830 | 641 | 496 | 385 | ||||
| Net Current Assets Liabilities | -1 009 | -278 | -144 | 676 | 1 246 | 1 811 | ||
| Other Creditors | 764 | 743 | 598 | 233 | ||||
| Property Plant Equipment Gross Cost | 6 170 | 6 170 | 6 170 | 6 170 | 6 170 | |||
| Taxation Social Security Payable | 107 | 93 | 75 | 65 | ||||
| Total Assets Less Current Liabilities | 3 769 | 3 426 | 2 730 | 2 909 | 2 983 | 3 163 | ||
| Trade Debtors Trade Receivables | 543 | 762 | 1 272 | 1 628 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Creditors Due After One Year | 2 460 | 1 696 | ||||||
| Creditors Due Within One Year | 1 913 | 1 472 | ||||||
| Tangible Fixed Assets Additions | 6 170 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 170 | 6 170 | ||||||
| Tangible Fixed Assets Depreciation | 1 392 | 2 466 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 392 | 1 074 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy