Naesha Limited in Poole, BH15 3TB

Description

Data updated on: 01-11-2023

Naesha Limited 's been on the local market for ten years. Started with registration number 08906238 in the year 2014, the company is located at C/o Contrast Accounting, Bayside Business Centre Unit 1 Sovereign Business Park, Poole BH15 3TB. This enterprise's SIC code is 62020 - Information technology consultancy activities. 2023/02/28 is the last time when the accounts were filed.

We have just one managing director now controlling this particular firm, namely Nagesh M. who has been performing the director's tasks for ten years.

The companies with significant control over the firm are as follows: Ane Holdings Limited owns 1/2 or less of company shares. This company can be reached in Poole at Unit E4 Arena Business Centre, Holyrood Close, BH17 7FP, Dorset and was registered as a PSC under the reg no 10708670. Nagesh M. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets	39 548	39 548	12 966	31 696	23 046	20 121	18 429	18 429	18 047	22 302
Net Assets Liabilities			2	14 117	3 835	148	1 192	1 192	3	12 740	6 959
Cash Bank In Hand	25 538	25 538	8 546
Debtors	14 010	14 010	4 420
Net Assets Liabilities Including Pension Asset Liability	22 840	22 840	2

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	22 839	22 839

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-216	-216
Average Number Employees During Period									1	1	1
Creditors			-12 964	-17 763	-19 390	-20 152	-20 899	-20 899	-20 184	-9 563
Fixed Assets							3 531	3 531	1 793
Net Current Assets Liabilities	22 840	22 840	2	14 117	3 835	148	-2 123	-2 123	-1 790	12 739
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				184	179	179	347	347	347
Total Assets			12 966	31 880	23 225	20 300	18 776	18 776	18 394	22 302
Total Assets Less Current Liabilities			2	14 117	3 835	148	1 408	1 408	3	12 739
Capital Employed	22 840	22 840	2
Creditors Due Within One Year	16 708	16 708	12 964
Number Shares Allotted		1	1
Number Shares Allotted Increase Decrease During Period		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	2
Value Shares Allotted Increase Decrease During Period		1	2

Company staff

Nagesh M.

Role: Director

Appointed: 21 February 2014

Latest update: 31 January 2024

People with significant control

Ane Holdings Limited

Address: C/O Contrast Accounting Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset, BH17 7FP, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 10708670

Notified on 20 April 2017

Nature of control:

1/2 or less of shares

Nagesh M.

Notified on 29 June 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Esha N.

Notified on 29 June 2016

Ceased on 21 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-02-21
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 August 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Naesha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nagesh M.

People with significant control

Ane Holdings Limited

Nagesh M.

Esha N.

Accounts Documents

Company filings

Filing category

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