Nafd Limited in Solihull, B91 1AA

Description

Data updated on: 01-11-2023

This particular Nafd Limited firm has been operating on the market for at least six years, having launched in 2018. Started with Companies House Reg No. 11674376, Nafd is categorised as a Private Limited Company with office in 618 Warwick Road, Solihull B91 1AA. Established as Dfan, it used the business name up till 2018, at which moment it got changed to Nafd Limited. This firm's declared SIC number is 96030 meaning Funeral and related activities. Nafd Ltd reported its account information for the financial year up to 2023-03-31. The business most recent confirmation statement was submitted on 2022-11-12.

At the moment, the directors officially appointed by this company are: Jenny G. assigned to lead the company on 2023-06-12, Darryl S. assigned to lead the company in 2023 in June, Andrew J. assigned to lead the company one year ago and 3 other members of the Management Board who might be found within the Company Staff section of our website.

Previous company's names
Nafd Limited 2018-11-22
Dfan Limited 2018-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10	967 412	1 059 070	862 667	1 634 273	1 759 170
Current Assets	10	1 126 563	1 209 318	1 111 587	2 118 770	2 319 862
Debtors		159 151	149 962	247 284	482 860	559 603
Net Assets Liabilities	10	483 855	482 888	365 087	334 242
Other Debtors		19 065	46 987	41 291	227 872	142 790
Property Plant Equipment		4 091	52 133	60 337	53 815	41 941
Total Inventories			286	1 636	1 636	1 089

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		99 912	136 678	136 678	136 678	162 966
Accumulated Depreciation Impairment Property Plant Equipment		7 942	37 920	64 027	70 549	103 573
Amounts Owed By Group Undertakings		131 244	90 596	170 596	190 596	190 596
Amounts Owed To Group Undertakings		399 990	399 990	349 990	349 990	299 990
Average Number Employees During Period		16	17	18	18	16
Creditors		654 692	699 690	780 264	1 896 769	2 103 479
Fixed Assets		46 984	58 260	118 764	112 242	74 080
Increase From Amortisation Charge For Year Intangible Assets		99 912	36 766			26 288
Increase From Depreciation Charge For Year Property Plant Equipment		7 942	29 978	26 107	6 522	33 024
Intangible Assets		42 043	5 277	57 577	57 577	31 289
Intangible Assets Gross Cost		141 955	141 955	194 255	194 255
Investments Fixed Assets		850	850	850	850	850
Investments In Group Undertakings		850	850	850	850	850
Net Assets Liabilities Subsidiaries	84 074	-109 936	-17 134	74 215	74 215	-122 824
Net Current Assets Liabilities	10	471 871	509 628	331 323	222 000	216 383
Other Creditors		165 198	179 341	312 249	1 448 214	1 707 163
Other Taxation Social Security Payable		22 512	25 461	18 592	10 142	48 349
Payments Received On Account		16 655
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Profit Loss Subsidiaries	-84 174	194 010	-92 802	-91 349	-20 680	219 874
Property Plant Equipment Gross Cost		12 033	90 053	124 364	124 364	145 514
Provisions For Liabilities Balance Sheet Subtotal		35 000	85 000	85 000
Total Additions Including From Business Combinations Intangible Assets		141 955		52 300
Total Additions Including From Business Combinations Property Plant Equipment		12 033	78 020	34 311		21 150
Total Assets Less Current Liabilities	10	518 855	567 888	450 087	334 242	290 463
Trade Creditors Trade Payables		50 337	94 898	99 433	88 423	47 977
Trade Debtors Trade Receivables		8 842	12 379	35 397	64 392	226 217