Nahita Ltd
12 Highgrove Way Kingsbury Way Kingswood HU7 3JU Hull
Number: 03512663
Incorporation date: 1998-02-18
Dissolution date: 2022-02-15
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as 03512663 26 years ago, Nahita Limited had been a private limited company until 2022-02-15 - the date it was officially closed. Its last known office address was 12 Highgrove Way, Kingsbury Way Kingswood Hull.
Elizabeth N. and Frederick N. were listed as enterprise's directors and were managing the firm from 1998 to 2022.
Executives who controlled the firm include: Frederick N. owned over 3/4 of company shares. Elizabeth N. had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||||||||||
| Net Worth | -40 823 | -58 304 | -65 948 | -68 309 | -69 252 | ||||||
| Balance Sheet | |||||||||||
| Net Assets Liabilities | -69 252 | -68 492 | -67 767 | -65 934 | -62 771 | -63 411 | |||||
| Property Plant Equipment | 3 917 | 3 134 | 2 507 | 3 606 | 2 884 | 2 308 | |||||
| Current Assets | 15 124 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -40 823 | -58 304 | -65 948 | -68 309 | -69 252 | ||||||
| Stocks Inventory | 15 124 | ||||||||||
| Tangible Fixed Assets | 195 | 156 | 4 921 | 4 896 | 3 917 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -40 825 | -58 306 | -65 950 | -68 311 | -69 254 | ||||||
| Shareholder Funds | -40 823 | -58 304 | -65 948 | -68 309 | -69 252 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | 800 | 800 | 800 | 800 | 800 | 1 280 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 374 | 6 001 | 6 902 | 7 624 | 8 200 | ||||||
| Average Number Employees During Period | 2 017 | 2 | |||||||||
| Bank Borrowings Overdrafts | 21 476 | 20 819 | 20 198 | 18 873 | 17 771 | 16 615 | |||||
| Creditors | 73 169 | 71 626 | 70 274 | 69 540 | 65 655 | 65 719 | |||||
| Fixed Assets | 195 | 156 | 4 921 | 4 896 | 3 917 | 3 917 | 3 134 | 2 507 | 3 606 | 2 884 | 2 308 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 | 3 | 2 | 2 | 1 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 783 | 627 | 901 | 722 | 576 | ||||||
| Loans From Directors | 50 893 | 50 007 | 49 276 | 49 867 | 47 084 | 47 824 | |||||
| Net Current Assets Liabilities | -41 018 | -58 460 | -70 869 | -73 205 | -73 169 | -73 169 | -71 626 | -70 274 | -69 540 | -65 655 | -65 719 |
| Property Plant Equipment Gross Cost | 8 508 | 8 508 | 10 508 | 10 508 | 10 508 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | ||||||||||
| Total Assets Less Current Liabilities | -40 823 | -58 304 | -65 948 | -68 309 | -69 252 | -69 252 | -68 492 | -67 767 | -65 934 | -62 771 | -63 411 |
| Creditors Due Within One Year | 56 142 | 58 461 | 70 869 | 73 205 | 73 169 | ||||||
| Tangible Fixed Assets Additions | 5 995 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 513 | 2 513 | 8 508 | 8 508 | 8 508 | ||||||
| Tangible Fixed Assets Depreciation | 2 318 | 2 356 | 3 587 | 3 612 | 4 591 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 39 | 1 231 | 25 | 979 | |||||||
Role: Secretary
Appointed: 19 February 1998
Latest update: 14 October 2023
Role: Director
Appointed: 19 February 1998
Latest update: 14 October 2023
Role: Director
Appointed: 19 February 1998
Latest update: 14 October 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 04 March 2022 |
| Confirmation statement last made up date | 18 February 2021 |
| Annual Accounts 29 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 29 October 2013 |
| Annual Accounts 18 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 18 November 2014 |
| Annual Accounts 20 July 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 11 July 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 11 July 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 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
(7 pages)