N. A. Enterprise Limited in Birmingham, B34 6BL

Description

Data updated on: 01-11-2023

This particular N. A. Enterprise Limited firm has been operating in this business field for at least sixteen years, as it's been founded in 2008. Registered under the number 06682596, N. A. Enterprise is a Private Limited Company located in 230 Stechford Road, Birmingham B34 6BL. The enterprise's SIC code is 86900 which means Other human health activities. The firm's latest annual accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was filed on 7th April 2023.

Taking into consideration this specific enterprise's directors directory, since 2010/04/01 there have been two directors: Saira N. and Nasar A..

Nasar A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 305	641	1 479	2 705	2 163	3 081	1 959	3 380
Current Assets	8 589	10 922	10 922	12 400	12 306	10 815	32 590	9 346	21 353	17 319	10 854	8 119	9 953
Debtors	6 355	8 783	8 783	9 602	10 646	9 510	31 949	7 867	18 648	15 156	7 773	6 160	6 573
Net Assets Liabilities						1 000	23 439	1 435
Other Debtors						3 798	27 703		13 000	9 019	7 773	6 160	6 573
Property Plant Equipment						549	439	351	281	225	180	144	1 268
Cash Bank In Hand	2 234	2 139	2 139	2 798	1 660	1 305
Net Assets Liabilities Including Pension Asset Liability	1 420	1 653	1 653	1 469	1 292	1 000
Tangible Fixed Assets		1 072	1 072	858	686	549

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	420	653	653	469	292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						791	901	989	1 059	1 115	1 160	1 196	1 522
Additions Other Than Through Business Combinations Property Plant Equipment													1 450
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						8 963	8 137				7 552	6 111	9 184
Creditors						10 364	9 590	8 262	20 061	16 541	9 882	7 092	9 774
Increase From Depreciation Charge For Year Property Plant Equipment							110	88	70	56	45	36	326
Net Current Assets Liabilities	1 420	581	581	611	606	451	23 000	1 084	1 292	778	972	1 027	179
Other Creditors						791	793	1 710	14 851	10 649	982	981	590
Other Taxation Social Security Payable						610	660	6 552	5 210	5 892	8 900
Property Plant Equipment Gross Cost						1 340	1 340	1 340	1 340	1 340	1 340	1 340	2 790
Taxation Social Security Payable							8 797	6 552
Total Assets Less Current Liabilities								1 435	1 573	1 003	1 152	1 171	1 447
Trade Debtors Trade Receivables						5 712	4 246	7 867	5 648	6 137
Amount Specific Advance Or Credit Directors						3 798	27 703				7 773
Amount Specific Advance Or Credit Made In Period Directors							23 905				7 773
Amount Specific Advance Or Credit Repaid In Period Directors								27 703
Advances Credits Directors						3 798
Advances Credits Made In Period Directors						3 798
Capital Employed	1 420	1 653	1 653	1 469	1 292	1 000
Creditors Due Within One Year	7 169	10 341	10 341	11 789	11 700	10 364
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 340
Tangible Fixed Assets Cost Or Valuation			1 340	1 340	1 340	1 340
Tangible Fixed Assets Depreciation			268	482	654	791
Tangible Fixed Assets Depreciation Charged In Period			268	214	172	137

Company staff

Saira N.

Role: Director

Appointed: 01 April 2010

Latest update: 20 December 2023

Nasar A.

Role: Director

Appointed: 27 August 2008

Latest update: 20 December 2023

People with significant control

Nasar A.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 September 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

N. A. Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saira N.

Nasar A.

Nasreen K.

Nasar A.

People with significant control

Nasar A.

Accounts Documents

Company filings

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