Na Enterprise Solutions Ltd in Bolton, BL3 2HZ

Description

Data updated on: 01-11-2023

Registered at 40 Lowther Street, Bolton BL3 2HZ Na Enterprise Solutions Ltd is a Private Limited Company registered under the 08936594 registration number. It has been set up ten years ago. The firm's registered with SIC code 62020 - Information technology consultancy activities. 31st March 2022 is the last time when the company accounts were reported.

Right now, the following limited company has a single managing director: Nadeem A., who was arranged to perform management duties in 2014.

Executives with significant control over the firm are: Nadeem A. owns 1/2 or less of company shares. Foziah K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 859	4 377

Balance Sheet
Current Assets	14 175	80 616	83 350	85 264	80 619	44 051	42 290	31 277	47 828
Net Assets Liabilities							17 894	25 774	38 242
Cash Bank On Hand			83 350	72 664	74 564	32 884	34 190
Debtors	14 175			12 600	6 055	11 167	8 100
Other Debtors					6 048	900
Property Plant Equipment						1 101	1 249
Cash Bank In Hand		80 616
Net Assets Liabilities Including Pension Asset Liability	3 859	4 377

Capital & Reserves
Profit Loss Account Reserve	3 859	4 377
Shareholder Funds	3 859	4 377

Other Financial Data
Version Production Software								1	1
Average Number Employees During Period			2	2	3	2	2	2	2
Creditors			52 628	32 634	29 159	23 694	25 645	6 371	10 073
Fixed Assets							1 249	868	487
Net Current Assets Liabilities	3 859	4 377	30 722	52 630	51 460	20 357	16 645	24 906	37 755
Total Assets Less Current Liabilities	3 859	4 377	30 722	52 630	51 460	21 458	17 894	25 774	38 242
Amount Specific Advance Or Credit Directors					7 621	8 422	855
Amount Specific Advance Or Credit Made In Period Directors						12 036	20 562
Amount Specific Advance Or Credit Repaid In Period Directors						12 837	12 995
Other Creditors			28 192	3 436	7 533	8 422
Other Taxation Social Security Payable			24 436	29 198	21 626	15 272
Trade Debtors Trade Receivables				12 600	7	10 267
Accumulated Depreciation Impairment Property Plant Equipment						275	656
Increase From Depreciation Charge For Year Property Plant Equipment						275	381
Number Shares Issued Fully Paid							100
Par Value Share							1
Property Plant Equipment Gross Cost						1 376	1 905
Total Additions Including From Business Combinations Property Plant Equipment						1 376	529
Creditors Due Within One Year	10 316	76 239

Company staff

Nadeem A.

Role: Director

Appointed: 13 March 2014

Latest update: 12 February 2024

People with significant control

Nadeem A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Foziah K.

Notified on 15 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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 20/07/2015
Start Date For Period Covered By Report	13 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20/07/2015
Annual Accounts 29/08/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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

Na Enterprise Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadeem A.

People with significant control

Nadeem A.

Foziah K.

Accounts Documents

Company filings

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