Founded in 2016, Y Nadat, classified under reg no. 10251696 is an active company. Currently registered at 51a Hillside Road N15 6LU, London the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
The firm has one director. Ebrahim N., appointed on 25 June 2016. 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 | 51a Hillside Road |
Town | London |
Post code | N15 6LU |
Country of origin | United Kingdom |
Registration Number | 10251696 |
Date of Incorporation | Sat, 25th Jun 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (339 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Ebrahim N. The abovementioned PSC has significiant influence or control over this company,.
Ebrahim N.
Notified on | 24 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 024 | 4 038 | 1 961 | 13 344 | 23 663 | 21 460 | 20 697 |
Current Assets | 5 205 | 15 223 | 14 389 | 23 461 | 23 663 | 27 734 | 24 301 |
Debtors | 181 | 11 185 | 12 428 | 10 126 | 6 274 | 3 604 | |
Net Assets Liabilities | 1 342 | 1 451 | 801 | -1 084 | 100 | 2 786 | 100 |
Other Debtors | 11 185 | 12 428 | 10 106 | 6 274 | 3 604 | ||
Property Plant Equipment | 691 | 1 277 | 1 021 | 817 | 654 | 523 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 492 | 748 | 952 | 1 115 | 1 246 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 864 | 905 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||
Bank Borrowings | 19 500 | 20 000 | 16 483 | 12 628 | |||
Bank Overdrafts | 7 281 | ||||||
Corporation Tax Payable | 3 646 | 2 765 | 2 207 | 4 652 | 4 368 | 2 780 | 1 049 |
Creditors | 3 863 | 14 463 | 14 865 | 6 075 | 4 380 | 9 119 | 12 096 |
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 319 | 256 | 204 | 163 | 131 | |
Net Current Assets Liabilities | 1 342 | 760 | -476 | 17 395 | 19 283 | 18 615 | 12 205 |
Other Creditors | 3 | 10 | -1 | ||||
Other Taxation Social Security Payable | 217 | 168 | 170 | 214 | 12 | 8 | 76 |
Property Plant Equipment Gross Cost | 864 | 1 769 | 1 769 | 1 769 | 1 769 | 1 769 | |
Total Assets Less Current Liabilities | 801 | 19 616 | 20 100 | 19 269 | 12 728 | ||
Trade Creditors Trade Payables | 11 527 | 12 478 | 1 209 | 6 332 | 3 690 | ||
Trade Debtors Trade Receivables | 181 | 20 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 31st, August 2023 |
accounts | Free Download (6 pages) |
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