New Agricultural & Industrial Technology (nait) started in year 2006 as Private Limited Company with registration number 05737438. The New Agricultural & Industrial Technology (nait) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Southport at 5 Duke Street. Postal code: PR8 1SE. Since Monday 17th July 2006 New Agricultural & Industrial Technology (nait) Limited is no longer carrying the name Collective Soul.
The company has one director. Mykola I., appointed on 27 June 2019. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Mykola I., John P. and others listed below. There were no ex secretaries.
| Office Address | 5 Duke Street |
| Town | Southport |
| Post code | PR8 1SE |
| Country of origin | United Kingdom |
| Registration Number | 05737438 |
| Date of Incorporation | Thu, 9th Mar 2006 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 27 June 2019
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Mykola I. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Mykola I. This PSC owns 75,01-100% shares.
Mykola I.
| Notified on | 23 September 2019 |
| Nature of control: |
75,01-100% shares |
Mykola I.
| Notified on | 1 June 2016 |
| Ceased on | 23 September 2019 |
| Nature of control: |
75,01-100% shares |
| Collective Soul | July 17, 2006 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 |
| Net Worth | -16 050 | -44 110 | -44 651 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 18 331 | 5 563 | 60 275 | 175 | ||||||
| Current Assets | 30 156 | 1 | 1 800 | 682 | 217 | 4 271 | 18 331 | 60 275 | 14 710 | |
| Debtors | 14 535 | |||||||||
| Net Assets Liabilities | -44 651 | -45 221 | -45 729 | -45 998 | -24 660 | -15 452 | -15 930 | -4 985 | ||
| Cash Bank In Hand | 2 456 | 1 | 1 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 050 | -44 110 | -44 651 | |||||||
| Stocks Inventory | 27 700 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -16 051 | -44 111 | -44 652 | |||||||
| Shareholder Funds | -16 050 | -44 110 | -44 651 | |||||||
| Other | ||||||||||
| Creditors | 43 750 | 44 357 | 44 400 | 44 406 | 42 595 | 21 015 | 56 510 | 19 695 | ||
| Loans From Directors | 42 595 | 21 015 | 19 695 | 19 695 | ||||||
| Net Current Assets Liabilities | 29 796 | -359 | -901 | -864 | -1 329 | -1 592 | 17 935 | 5 563 | 3 765 | 14 710 |
| Other Creditors | 396 | |||||||||
| Total Assets Less Current Liabilities | 29 796 | -359 | -901 | -864 | -1 329 | -1 592 | 17 935 | 5 563 | 3 765 | 14 710 |
| Trade Creditors Trade Payables | 56 510 | |||||||||
| Trade Debtors Trade Receivables | 14 535 | |||||||||
| Administrative Expenses | 360 | 541 | ||||||||
| Cost Sales | 27 700 | |||||||||
| Creditors Due After One Year | 45 846 | 43 751 | 43 750 | |||||||
| Creditors Due Within One Year | 360 | 360 | 2 701 | |||||||
| Gross Profit Loss | -27 700 | |||||||||
| Non-interest Bearing Borrowings | 43 500 | 43 500 | 43 500 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors After One Year | 45 846 | 43 751 | 43 750 | |||||||
| Other Creditors Due Within One Year | 360 | 360 | 2 701 | |||||||
| Other Operating Expenses Format2 | 541 | 570 | 508 | 882 968 | 169 317 | |||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss | -541 | -570 | -508 | -269 | 22 538 | |||||
| Profit Loss For Period | -28 060 | -541 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -28 060 | -541 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Turnover Revenue | 882 699 | 191 855 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
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