Nalmond Ltd in Edinburgh, EH2 4LH

Description

Data updated on: 01-11-2023

Nalmond came into being in 2018 as a company enlisted under no SC591593, located at EH2 4LH Edinburgh at First Floor. It has been in business for 6 years and its status at the time is active. The firm's classified under the NACE and SIC code 56103 which stands for Take-away food shops and mobile food stands. The company's most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-10-09.

For 6 years, this particular business has only had 1 managing director: Narinder A. who has been with it since March 16, 2018.

Executives with significant control over the firm are: Narinder A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Harjinder A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 490	37 926	16 163	16 172
Current Assets	100	16 635	77 661	60 175	76 821
Debtors	100	12 296	36 639	41 435	57 890
Net Assets Liabilities	100	-29 293	-46 005	-57 203	-80 155
Other Debtors	100	12 296	36 639	41 435	57 890
Property Plant Equipment		15 975	10 947	8 876	6 800
Total Inventories		2 849	3 096	2 577	2 759

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		22 740	45 480	68 220	90 956
Accumulated Depreciation Impairment Property Plant Equipment		4 867	8 191	10 762	12 838
Amounts Owed To Related Parties			4 762	4 762
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts		8 328	50 000	10 000	10 000
Creditors		266 522	50 000	252 160	270 645
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets		220 594	192 826	168 115	143 303
Increase From Amortisation Charge For Year Intangible Assets		22 740	22 740	22 740	22 736
Increase From Depreciation Charge For Year Property Plant Equipment		4 867	3 324	2 571	2 076
Intangible Assets		204 619	181 879	159 139	136 403
Intangible Assets Gross Cost		227 359	227 359	227 359	227 359
Investments				100	100
Investments Fixed Assets				100	100
Investments In Group Undertakings Participating Interests				100	100
Net Current Assets Liabilities	100	-249 887	-188 831	-191 985	-193 824
Other Creditors		207 408	258 179	218 535	215 083
Other Inventories			3 096	2 577	2 759
Property Plant Equipment Gross Cost		20 842	19 138	19 638	19 638
Total Additions Including From Business Combinations Property Plant Equipment		20 842	-1 704	500
Total Assets Less Current Liabilities	100	-29 293	3 995	-23 870	-50 521
Trade Creditors Trade Payables		45 971	3 550	23 625	45 562
Useful Life Property Plant Equipment Years				10	10
Amounts Owed To Group Undertakings		4 815
Number Shares Issued Fully Paid		100	100
Par Value Share	1	1	1
Total Additions Including From Business Combinations Intangible Assets		227 359
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100

Company staff

Narinder A.

Role: Director

Appointed: 16 March 2018

Latest update: 14 March 2024

People with significant control

Narinder A.

Notified on 16 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Harjinder A.

Notified on 1 May 2018

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	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-16
End Date For Period Covered By Report	2019-03-31
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

Nalmond Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder A.

People with significant control

Narinder A.

Harjinder A.

Accounts Documents

Company filings

Filing category

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