Naeem And Associates Limited in Harrow, HA2 9HH

Description

Data updated on: 01-11-2023

06668021 - registration number assigned to Naeem And Associates Limited. The firm was registered as a Private Limited Company on Friday 8th August 2008. The firm has been active on the market for the last 16 years. This enterprise may be found at 21 Leamington Crescent in Harrow. The headquarters' postal code assigned is HA2 9HH. The firm's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. The firm's most recent accounts describe the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was submitted on Thu, 1st Dec 2022.

Currently, this specific company is controlled by a single director: Naeem T., who was formally appointed on Friday 8th August 2008. To help the directors in their tasks, this company has been utilizing the skills of Sehar S. as a secretary since August 2008.

Naeem T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	11 206	36 868	47 772	48 876	33 757

Balance Sheet
Cash Bank On Hand							204	17	700	1 512	140	790	6 883
Current Assets			14 006	53 284	60 498	48 876	33 757	29 933	22 976	22 033	12 541	11 661	7 415
Debtors			8 984	29 235	31 979	48 652	33 553	29 916	22 276	20 521	12 401	10 871	532
Net Assets Liabilities							33 757	29 933	22 413	21 368	-2 614	-1 105	8 604
Other Debtors							33 553	29 916	22 276	20 521	12 401	10 871	532
Cash Bank In Hand	1	1	5 022	24 049	28 519	224
Net Assets Liabilities Including Pension Asset Liability	1	1	11 206	36 868	47 772	48 876	33 757

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			11 205	36 868	47 771	48 875
Shareholder Funds	1	1	11 206	36 868	47 772	48 876	33 757

Other Financial Data
Version Production Software										2 022	2 022	2 023	2 023
Accrued Liabilities										53	54
Bank Borrowings											15 000	12 766	9 475
Creditors									563	665	101	12 766	-1 189
Loans From Directors													-10 664
Net Current Assets Liabilities			11 205	36 868	47 772	48 876	33 757	29 933	22 976	21 368	12 440	11 661	7 415
Other Creditors											101
Total Assets Less Current Liabilities		1	11 206	36 868	47 772	48 876	33 757	29 933	22 976	21 368	12 440	11 661	7 415
Trade Creditors Trade Payables									563	281
Value-added Tax Payable										331
Creditors Due Within One Year			2 801	16 416	12 726
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Sehar S.

Role: Secretary

Appointed: 08 August 2008

Latest update: 10 February 2024

Naeem T.

Role: Director

Appointed: 08 August 2008

Latest update: 10 February 2024

People with significant control

Naeem T.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	30 June 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 January 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Naeem And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sehar S.

Naeem T.

People with significant control

Naeem T.

Accounts Documents

Company filings

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