Northern Animal Assisted Therapies And Activities (naata) Cic is a community interest company located at 5 Irwin Avenue, Wallsend NE28 7QX. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-12, this 4-year-old company is run by 3 directors.
Director Christianna H., appointed on 12 June 2019. Director Sarah H., appointed on 12 June 2019. Director Lesley F., appointed on 12 June 2019.
The company is categorised as "other human health activities" (SIC: 86900), "other education not elsewhere classified" (SIC code: 85590).
The latest confirmation statement was filed on 2023-06-12 and the date for the following filing is 2024-06-26. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 5 Irwin Avenue |
| Town | Wallsend |
| Post code | NE28 7QX |
| Country of origin | United Kingdom |
| Registration Number | 12047498 |
| Date of Incorporation | Wed, 12th Jun 2019 |
| Industry | Other human health activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2019
Position: Director
Appointed: 12 June 2019
Position: Director
Appointed: 12 June 2019
The list of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Lesley F. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Christianna H. This PSC and has 25-50% voting rights. The third one is Sarah H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Lesley F.
| Notified on | 12 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Christianna H.
| Notified on | 12 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Sarah H.
| Notified on | 12 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 000 | 2 298 | 3 398 |
| Current Assets | 1 000 | 2 298 | 4 043 |
| Debtors | 645 | ||
| Net Assets Liabilities | -14 866 | -20 294 | -19 470 |
| Property Plant Equipment | 14 563 | 10 922 | 8 478 |
| Other | |||
| Accrued Liabilities Deferred Income | 720 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 640 | 7 282 | 10 923 |
| Administrative Expenses | 14 866 | 9 082 | |
| Average Number Employees During Period | 3 | 3 | |
| Creditors | 30 429 | 33 514 | 31 991 |
| Fixed Assets | 14 563 | 10 922 | 8 478 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 641 | 3 641 | |
| Net Current Assets Liabilities | -29 429 | 2 298 | 4 043 |
| Operating Profit Loss | -14 866 | -5 427 | |
| Other Creditors | 29 709 | 33 514 | 31 991 |
| Profit Loss On Ordinary Activities After Tax | -14 866 | -5 427 | |
| Profit Loss On Ordinary Activities Before Tax | -14 866 | -5 427 | |
| Property Plant Equipment Gross Cost | 18 203 | 18 203 | 19 401 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 198 | ||
| Total Assets Less Current Liabilities | -14 866 | 13 219 | 12 521 |
| Trade Debtors Trade Receivables | 645 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 12th Jun 2023 filed on: 25th, June 2023 |
confirmation statement | Free Download (3 pages) |
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