Nawflaw Ltd in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Started with Reg No. 07031634 15 years ago, Nawflaw Ltd was set up as a Private Limited Company. Its current office address is C/o Ascot Drummond Devonshire House, Manor Way Borehamwood. The firm's SIC code is 62020 meaning Information technology consultancy activities. 2022-09-30 is the last time account status updates were reported.

Gerald M. is this enterprise's solitary managing director, that was selected to lead the company in 2009. At least one secretary in this firm is a limited company, specifically Ascot Drummond Secretarial Limited.

The companies that control this firm include: Marie-Nelly Holding Ltd owns over 3/4 of company shares. This business can be reached in Borehamwood at Manor Way, WD6 1QQ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	784	43	41	1 793	12 708	3 077

Balance Sheet
Current Assets	262	6 432	12 085	22 536	29 113	20 172	30 803	59 690	47 050	68 867	74 027	52 395	92 660
Cash Bank In Hand	220	59	1 548	7 324	1 474	89
Debtors	42	4 373	10 537	15 212	17 964	20 083
Stocks Inventory		2 000			9 675
Tangible Fixed Assets	5 179	875	301	1 076	2 561	4 070

Capital & Reserves
Called Up Share Capital	1	1	1	4	4	4
Profit Loss Account Reserve	783	42	40	1 789	12 704	3 073
Shareholder Funds	784	43	41	1 793	12 708	3 077

Other Financial Data
Description Principal Activities											62 020	62 020	62 020
Average Number Employees During Period									1	1	1	1	1
Creditors						21 165	29 095	25 442	32 480	58 242	36 334	22 111	34 366
Fixed Assets						4 070	1 769	159	326	4 729	6 787	3 585	1 334
Provisions For Liabilities Balance Sheet Subtotal										31 331	44 138	38 409	19 764
Total Assets										73 596	80 814	55 980	93 994
Total Liabilities										73 596	80 814	55 980	93 994
Administrative Expenses	47 471	32 983	23 090	20 612	30 989
Creditors Due Within One Year	4 657	7 264	12 345	21 819	18 966	21 165
Debtors Due After One Year						-3 739
Depreciation Tangible Fixed Assets Expense	4 306	4 304	1 024	387	1 486
Interest Payable Similar Charges		10	13	113	48
Net Current Assets Liabilities	-4 395	-832	-260	717	10 147	-993	1 708	34 248	14 570	10 625
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	7 327	11 898	49 149	59 464	65 847
Other Creditors Due Within One Year	3 002
Par Value Share		1	1	1	1	1
Profit Loss For Period	5 511	8 649	39 077	47 636	52 966
Profit Loss On Ordinary Activities Before Tax	7 327	11 888	49 136	59 351	65 799
Share Capital Allotted Called Up Paid	1	1	1	4	4	4
Tangible Fixed Assets Additions			450	1 162	2 971	4 220
Tangible Fixed Assets Cost Or Valuation	12 915	12 915	13 365	14 527	17 498	21 718
Tangible Fixed Assets Depreciation	7 736	12 040	13 064	13 451	14 937	17 648
Tangible Fixed Assets Depreciation Charged In Period		4 304	1 024	387	1 486	2 711
Taxation Social Security Due Within One Year	1 655	7 264	12 345	21 819	18 966
Tax On Profit Or Loss On Ordinary Activities	1 816	3 239	10 059	11 715	12 833
Total Assets Less Current Liabilities	784	43	41	1 793	12 708	3 077	3 477	34 407	14 896	15 354
Total Dividend Payment		9 390	39 079	45 887	42 051
Turnover Gross Operating Revenue	54 798	44 881	72 239	80 076	96 836
U K Current Corporation Tax	1 816	3 239	10 059	11 715	12 833
Director Remuneration Benefits Excluding Payments To Third Parties	11 564	11 856	12 071	12 305	12 675

Company staff

Ascot Drummond Secretarial Limited

Role: Corporate Secretary

Appointed: 28 September 2009

Address: Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ, England

Latest update: 29 March 2024

Gerald M.

Role: Director

Appointed: 28 September 2009

Latest update: 29 March 2024

People with significant control

Marie-Nelly Holding Ltd

Address: Devonshire House Manor Way, Borehamwood, WD6 1QQ, England

Legal authority Limited Company

Legal form Limited Company

Notified on 12 July 2021

Nature of control:

over 3/4 of shares

Gerald M.

Notified on 28 September 2016

Ceased on 12 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 28 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 November 2012
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Nawflaw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ascot Drummond Secretarial Limited

Gerald M.

People with significant control

Marie-Nelly Holding Ltd

Gerald M.

Accounts Documents

Company filings

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