Nah Business Solutions Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

Located at 45 Queen Street, Deal CT14 6EY Nah Business Solutions Limited is categorised as a Private Limited Company issued a 07730991 registration number. It has been established thirteen years ago. This company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were reported.

Up until now, this particular business has only had one director: Nicholas H. who has been overseeing it for thirteen years.

Nicholas H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	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
Net Worth	71 558	49 361	46 065	45 759

Balance Sheet
Cash Bank In Hand	116 215	50 015	45 890	45 759
Cash Bank On Hand				45 759	45 244	49 498	99 425	107 925	155 659	110 022	109 286
Current Assets	121 861	51 529	46 081	45 920	45 405	70 908	116 548	126 511	155 659	112 609	111 873
Debtors	222	1 514	191	161	161	21 410	17 123	18 586		2 587	2 587
Property Plant Equipment				19	16	14	12	5 122	4 142	2 550	1 069
Stocks Inventory	5 424
Tangible Fixed Assets	2 547	1 686	165	19
Other Debtors							273			2 587

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	65 208	49 261	45 965	45 659
Shareholder Funds	71 558	49 361	46 065	45 759

Other Financial Data
Accrued Liabilities				180	359	734	901			660	450
Accumulated Depreciation Impairment Property Plant Equipment				3 546	3 549	3 551	3 553	3 535	5 168	6 760	8 241
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						998	18 728
Creditors				180	359	17 395	31 046	35 411	33 107	661	978
Creditors Due Within One Year	52 850	3 854	181	180
Increase From Depreciation Charge For Year Property Plant Equipment					3		2		1 633	1 592	1 481
Loans From Directors						1 565				7	318
Net Current Assets Liabilities	69 011	47 675	45 900	45 740	45 046	53 513	85 502	91 100	122 552	111 948	110 895
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							1 853	5 256	3 091	667
Other Taxation Social Security Payable						144	28 581	29 843	29 776	-246
Par Value Share	1	1	1	1			1
Property Plant Equipment Gross Cost				3 565		3 565	3 565	8 657	9 310	9 310
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 177	388
Tangible Fixed Assets Cost Or Valuation	3 177	3 565	3 565
Tangible Fixed Assets Depreciation	630	1 879	3 400	3 546
Tangible Fixed Assets Depreciation Charged In Period	630	1 249	1 521	146
Total Assets Less Current Liabilities	71 558	49 361	46 065	45 759	45 062	53 527	85 514	96 222	126 694	114 498	111 964
Trade Creditors Trade Payables							612	312	240	240	210
Trade Debtors Trade Receivables						21 410	16 850	18 586
Value-added Tax Payable						13 954	9 707
Corporation Tax Recoverable										2 587	2 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18
Disposals Property Plant Equipment								30
Total Additions Including From Business Combinations Property Plant Equipment								5 122	653

Company staff

Nicholas H.

Role: Director

Appointed: 05 August 2011

Latest update: 31 March 2024

People with significant control

Nicholas H.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 July 2015
Annual Accounts 8 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 May 2013
Annual Accounts 16 April 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	16 April 2014

Nah Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

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