Namah & Partners Ltd is a private limited company located at Flat 61, Highpoint North Hill, Highgate Village, London N6 4AZ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 1 director.
Director Roberta R., appointed on 21 April 2017.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900). According to Companies House database there was a change of name on 2018-09-03 and their previous name was Ronsivalle Pearce Ltd.
The latest confirmation statement was sent on 2023-04-20 and the date for the following filing is 2024-05-04. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Flat 61, Highpoint North Hill |
Office Address2 | Highgate Village |
Town | London |
Post code | N6 4AZ |
Country of origin | United Kingdom |
Registration Number | 10734929 |
Date of Incorporation | Fri, 21st Apr 2017 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Roberta R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roberta R.
Notified on | 21 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ronsivalle Pearce | September 3, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 744 | 5 744 | 18 122 | 26 105 | 30 968 | 40 520 |
Current Assets | 5 798 | 9 189 | 20 787 | 29 105 | 49 089 | 47 020 |
Debtors | 5 054 | 3 445 | 2 665 | 3 000 | 18 121 | 6 500 |
Other Debtors | 5 054 | 3 445 | 1 945 | 4 521 | ||
Property Plant Equipment | 859 | 1 547 | 835 | 1 665 | 735 | 1 695 |
Net Assets Liabilities | -12 192 | 14 768 | 13 864 | 30 265 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 368 | 748 | 1 460 | 2 368 | 3 298 | 4 204 |
Creditors | 19 763 | 26 030 | 33 814 | 15 686 | 35 820 | 18 125 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 | |||||
Disposals Property Plant Equipment | 167 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 492 | 712 | 908 | 930 | 906 |
Net Current Assets Liabilities | -13 965 | -16 841 | -13 027 | 13 419 | 13 269 | 28 895 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 19 763 | 26 030 | 33 814 | 9 131 | 22 579 | 4 908 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -13 206 | |||||
Property Plant Equipment Gross Cost | 1 227 | 2 295 | 2 295 | 4 033 | 4 033 | 5 899 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 227 | 1 235 | 1 738 | 1 866 | ||
Total Assets Less Current Liabilities | -13 106 | -15 294 | -12 192 | 15 084 | 14 004 | 30 590 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Other Taxation Social Security Payable | 6 555 | 13 241 | 13 217 | |||
Provisions For Liabilities Balance Sheet Subtotal | 316 | 140 | 325 | |||
Trade Debtors Trade Receivables | 720 | 3 000 | 13 600 | 6 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 13th, June 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy