Numen Financial started in year 2015 as Private Limited Company with registration number 09396839. The Numen Financial company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 6th Floor, First Central 200 2 Lakeside Drive. Postal code: NW10 7FQ.
The company has one director. Hiten B., appointed on 20 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6th Floor, First Central 200 2 Lakeside Drive |
Office Address2 | Park Royal |
Town | London |
Post code | NW10 7FQ |
Country of origin | United Kingdom |
Registration Number | 09396839 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Other credit granting n.e.c. |
Industry | Activities of mortgage finance companies |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Hiten B. This PSC and has 75,01-100% shares.
Hiten B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -5 294 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 675 | |||||||
Cash Bank On Hand | 14 675 | 56 921 | 76 263 | 105 283 | 134 123 | 236 756 | 343 523 | 461 506 |
Current Assets | 236 756 | 381 822 | 661 235 | |||||
Debtors | 38 299 | 199 729 | ||||||
Other Debtors | 38 299 | 199 729 | ||||||
Property Plant Equipment | 244 | 528 | 636 | 756 | 1 506 | 1 129 | 1 738 | |
Tangible Fixed Assets | 244 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -5 295 | |||||||
Shareholder Funds | -5 294 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 50 000 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 50 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 | 257 | 469 | 721 | 1 223 | 1 600 | 2 179 | 3 689 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 4 | 4 | |
Creditors | 20 213 | 32 402 | 39 633 | 35 361 | 21 267 | 45 463 | 85 153 | 227 613 |
Creditors Due Within One Year | 20 213 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 212 | 252 | 502 | 377 | 579 | 1 510 | |
Net Current Assets Liabilities | -5 538 | 24 519 | 36 630 | 69 922 | 112 856 | 191 293 | 296 669 | 433 622 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 20 213 | 25 022 | 35 577 | 25 909 | 6 248 | 24 610 | 50 624 | 152 879 |
Other Taxation Social Security Payable | 7 380 | 4 056 | 9 452 | 15 019 | 20 853 | 34 529 | 74 734 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 325 | 785 | 1 105 | 1 477 | 2 729 | 2 729 | 3 917 | 8 219 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 325 | |||||||
Tangible Fixed Assets Cost Or Valuation | 325 | |||||||
Tangible Fixed Assets Depreciation | 81 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 460 | 320 | 372 | 1 252 | 1 188 | 4 302 | ||
Total Assets Less Current Liabilities | -5 294 | 25 047 | 37 266 | 70 678 | 114 362 | 192 422 | 298 407 | 438 152 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 6th Floor, First Central 200 2 Lakeside Drive Park Royal London NW10 7FQ England to 203 Field End Road Pinner HA5 1QZ on February 29, 2024 filed on: 29th, February 2024 |
address | Free Download (1 page) |
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