Founded in 2011, Nosakhari, classified under reg no. 07549911 is an active company. Currently registered at 230 Morning Lane E9 6RQ, London the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Nosakhare O., appointed on 3 March 2011. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Heonjoo J.. There were no ex secretaries.
Office Address | 230 Morning Lane |
Town | London |
Post code | E9 6RQ |
Country of origin | United Kingdom |
Registration Number | 07549911 |
Date of Incorporation | Thu, 3rd Mar 2011 |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Nosakhare O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nosakhare O.
Notified on | 17 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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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 | -37 518 | -64 694 | -124 077 | -171 441 | ||||||
Balance Sheet | ||||||||||
Current Assets | 4 506 | 9 714 | 13 232 | 27 600 | 40 298 | 56 874 | 65 069 | 139 179 | 149 678 | 145 535 |
Net Assets Liabilities | 171 441 | 206 720 | 205 074 | 253 769 | 285 572 | 499 824 | 660 857 | |||
Cash Bank In Hand | 117 | 697 | 418 | 110 | ||||||
Debtors | 3 418 | 540 | 5 250 | |||||||
Intangible Fixed Assets | 1 311 | 1 141 | 2 879 | 3 097 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -37 518 | -64 694 | -124 077 | -171 441 | ||||||
Stocks Inventory | 4 389 | 5 599 | 12 274 | 22 240 | ||||||
Tangible Fixed Assets | 380 | 2 285 | 21 530 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -37 519 | -64 695 | -124 078 | -171 442 | ||||||
Shareholder Funds | -37 518 | -64 694 | -124 077 | -171 441 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 6 | 6 | 6 | 6 | |||||
Creditors | 919 | 6 424 | 24 762 | 34 948 | 237 587 | 415 363 | 464 294 | |||
Fixed Assets | 1 311 | 1 521 | 5 164 | 24 627 | 29 750 | 29 799 | 23 590 | 21 129 | 17 982 | 39 674 |
Net Current Assets Liabilities | 4 115 | 9 264 | 12 334 | 26 681 | 33 874 | 32 112 | 30 121 | 98 408 | 265 685 | 318 759 |
Total Assets Less Current Liabilities | 5 426 | 10 785 | 17 498 | 51 308 | 63 624 | 61 911 | 53 711 | 77 279 | 247 703 | 279 085 |
Creditors Due After One Year | 42 944 | 75 479 | 141 575 | 222 749 | ||||||
Creditors Due Within One Year | 391 | 450 | 898 | 919 | ||||||
Intangible Fixed Assets Additions | 2 120 | 667 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 387 | 557 | 939 | 1 388 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 170 | 382 | 449 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 698 | 1 698 | 3 818 | 4 485 | ||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 475 | 2 500 | 20 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 475 | 2 975 | 23 425 | |||||||
Tangible Fixed Assets Depreciation | 95 | 690 | 1 895 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 95 | 595 | 1 205 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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