Founded in 2015, Navhoo Tech, classified under reg no. 09781483 is a active - proposal to strike off company. Currently registered at 694 Romford Road E12 5AJ, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2021-09-30. Since 2017-07-26 Navhoo Tech Limited is no longer carrying the name Navcab Tech.
Office Address | 694 Romford Road |
Town | London |
Post code | E12 5AJ |
Country of origin | United Kingdom |
Registration Number | 09781483 |
Date of Incorporation | Thu, 17th Sep 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 (304 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Mon, 23rd Jan 2023 (2023-01-23) |
Last confirmation statement dated | Sun, 9th Jan 2022 |
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats identified, there is Amir K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Wagma K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Amir K., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Amir K.
Notified on | 26 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wagma K.
Notified on | 11 May 2020 |
Ceased on | 10 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amir K.
Notified on | 8 January 2019 |
Ceased on | 11 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shaikh K.
Notified on | 1 September 2016 |
Ceased on | 8 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Navcab Tech | July 26, 2017 |
Uberz | September 21, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 534 | 8 259 | 9 918 | 10 521 | 10 468 | |
Current Assets | 2 215 | 17 308 | 16 289 | 11 825 | 22 428 | 16 375 |
Debtors | 1 681 | 1 907 | 1 907 | 11 907 | 5 907 | |
Net Assets Liabilities | -19 761 | 5 020 | 3 265 | 3 699 | 31 431 | -51 500 |
Other Debtors | 1 681 | 1 907 | 1 907 | 11 907 | 5 907 | |
Property Plant Equipment | 93 319 | 9 749 | 7 958 | 6 356 | 5 078 | |
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 1 680 | 2 330 | 2 930 | 3 530 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 313 | 3 667 | 6 816 | 9 810 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 23 330 | 17 841 | 19 848 | 21 450 | 22 728 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 116 649 | 216 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 50 000 | 48 759 | ||||
Creditors | 26 370 | 46 292 | 1 680 | 25 499 | 22 813 | 36 172 |
Finance Lease Liabilities Present Value Total | 88 025 | 5 483 | ||||
Fixed Assets | 23 964 | 15 005 | 17 373 | 18 954 | 17 056 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 354 | 2 994 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 330 | 2 007 | 1 278 | |||
Intangible Assets | 5 256 | 9 415 | 12 598 | 11 978 | ||
Intangible Assets Gross Cost | 6 569 | 13 082 | 19 414 | 21 788 | ||
Loans From Directors | 22 722 | 21 891 | 14 716 | 18 864 | ||
Net Current Assets Liabilities | -24 155 | 17 308 | 14 609 | 13 674 | 385 | -19 797 |
Other Creditors | 26 370 | 1 278 | 5 167 | 13 592 | ||
Property Plant Equipment Gross Cost | 116 649 | 27 590 | 27 806 | 27 806 | 27 806 | |
Taxation Social Security Payable | 186 | |||||
Total Additions Including From Business Combinations Intangible Assets | 6 513 | 2 374 | ||||
Total Assets Less Current Liabilities | 69 164 | 41 272 | 29 614 | 3 699 | 18 569 | -2 741 |
Trade Creditors Trade Payables | 900 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2023-08-10 filed on: 11th, August 2023 |
persons with significant control | Free Download (1 page) |
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