Nv Associates Limited is a private limited company registered at 168 Clare Road, Cardiff CF11 6RX. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-18, this 5-year-old company is run by 1 director.
Director Noshad V., appointed on 18 February 2019.
The company is officially classified as "accounting and auditing activities" (SIC code: 69201).
The last confirmation statement was sent on 2023-02-17 and the deadline for the subsequent filing is 2024-03-02. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 168 Clare Road |
| Town | Cardiff |
| Post code | CF11 6RX |
| Country of origin | United Kingdom |
| Registration Number | 11832619 |
| Date of Incorporation | Mon, 18th Feb 2019 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 18 February 2019
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Noshad V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Noshad V.
| Notified on | 18 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 960 | 49 855 | 32 486 | 17 811 | |||
| Current Assets | 99 961 | 118 803 | 105 148 | 103 568 | |||
| Debtors | 56 751 | 46 448 | 52 512 | 65 707 | |||
| Net Assets Liabilities | 2 877 | 3 345 | 10 398 | 9 922 | |||
| Property Plant Equipment | 3 860 | 3 860 | 4 131 | 4 131 | 21 621 | 21 621 | 18 835 |
| Total Inventories | 25 250 | 22 500 | 20 150 | 20 050 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 866 | 4 537 | |||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 681 | 681 | 1 411 | 1 411 | 5 226 | 5 226 | 8 550 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 541 | 1 001 | 21 305 | 538 | |||
| Amounts Owed To Directors | 2 249 | 1 728 | |||||
| Average Number Employees During Period | 4 | 5 | 5 | 4 | |||
| Bank Borrowings | 20 000 | ||||||
| Comprehensive Income Expense | 4 777 | 468 | |||||
| Corporation Tax Payable | 225 | 271 | |||||
| Creditors | 9 717 | 8 362 | 8 320 | 12 812 | |||
| Dividends Paid On Shares Final | 2 000 | ||||||
| Fixed Assets | 3 860 | 4 131 | 21 621 | 18 835 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 681 | 730 | 3 815 | 3 324 | |||
| Net Current Assets Liabilities | 90 244 | 110 441 | 96 828 | 90 756 | |||
| Nominal Value Shares Issued In Period | 100 | ||||||
| Other Creditors | 1 235 | 1 647 | |||||
| Other Taxation Social Security Payable | 3 142 | 1 025 | |||||
| Profit Loss | 4 777 | 468 | |||||
| Property Plant Equipment Gross Cost | 4 541 | 4 541 | 5 542 | 5 542 | 26 847 | 26 847 | 27 385 |
| Total Assets Less Current Liabilities | 94 104 | 114 572 | 118 449 | 109 591 | |||
| Trade Creditors Trade Payables | 846 | ||||||
| Trade Debtors Trade Receivables | 56 751 | 46 448 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 17th Feb 2023 filed on: 1st, March 2023 |
confirmation statement | Free Download (3 pages) |
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