Naim Associates Limited in Leeds, LS7 3JB

Description

Data updated on: 05-07-2022

2005 is the year of the founding of Naim Associates Limited, a company that was situated at Unit 9 Gemini Business Park, Sheepscar Way in Leeds. It was created on Wed, 14th Sep 2005. The firm Companies House Registration Number was 05564000 and the company post code was LS7 3JB. The company had been active in this business for about 17 years up until Tue, 10th May 2022.

The directors included: Nabila N. appointed 19 years ago and Mukarram N. appointed in 2005 in September.

Mukarram N. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	2 667	1 054	3 394	1 802	1 018	5 123

Balance Sheet
Cash Bank On Hand						15 606	11 497	2 548	1 481	1 398
Current Assets	9 575	25 554	27 977	26 487	10 701	16 134	11 497	4 606	4 539	4 456
Debtors	528	528	528	528	528	528		2 058	3 058	3 058
Net Assets Liabilities						5 123	4 608	4 608	4 135	3 645
Other Debtors						528		2 058	3 058	3 058
Property Plant Equipment						428	321	321	214	107
Cash Bank In Hand	9 047	25 026	27 449	25 959	10 173	15 606
Net Assets Liabilities Including Pension Asset Liability	2 667	1 054	3 394	1 802	1 018	5 123
Tangible Fixed Assets	1 918	1 278	638	1	571	428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 567	954	3 294	1 702	918	5 023
Shareholder Funds	2 667	1 054	3 394	1 802	1 018	5 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 890	2 997	2 997	3 104	3 211
Average Number Employees During Period									1	1
Creditors						11 439	7 210	319	618	918
Increase From Depreciation Charge For Year Property Plant Equipment							107		107	107
Net Current Assets Liabilities	749	-224	2 756	1 801	447	4 695	4 287	4 287	3 921	3 538
Other Creditors						10 626	6 517	301	600	900
Property Plant Equipment Gross Cost						3 318	3 318	3 318	3 318	3 318
Taxation Social Security Payable						693	18	18	18	18
Trade Creditors Trade Payables						120
Creditors Due Within One Year	8 826	25 778	25 221	24 686	10 254	11 439
Fixed Assets	1 918	1 278	638	1	571	428
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	528	528
Par Value Share		1	1	1	1
Secured Debts	8 826	25 778
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					760
Tangible Fixed Assets Cost Or Valuation	2 558	2 558	2 558	2 558	3 318	3 318
Tangible Fixed Assets Depreciation	640	1 280	1 920	2 557	2 747	2 890
Tangible Fixed Assets Depreciation Charged In Period		640	640	637	190	143
Total Assets Less Current Liabilities	2 667	1 054	3 394	1 802	1 018	5 123

Company staff

Nabila N.

Role: Secretary

Appointed: 14 September 2005

Latest update: 3 January 2023

Nabila N.

Role: Director

Appointed: 14 September 2005

Latest update: 3 January 2023

Mukarram N.

Role: Director

Appointed: 14 September 2005

Latest update: 3 January 2023

People with significant control

Mukarram N.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	24 September 2022
Confirmation statement last made up date	10 September 2021

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts 24 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Naim Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nabila N.

Nabila N.

Mukarram N.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Mukarram N.

Accounts Documents

Company filings

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