Nam Hove Limited in Hassocks, BN6 8QL

Description

Data updated on: 01-11-2023

Nam Hove started its operations in 2018 as a Private Limited Company registered with number: 11407482. This firm has been functioning for six years and the present status is active. The firm's head office is located in Hassocks at Asm House. You can also find this business using its area code, BN6 8QL. This business's declared SIC number is 56102 which means Unlicensed restaurants and cafes. Nam Hove Ltd reported its latest accounts for the financial year up to 2022-06-30. The business most recent confirmation statement was released on 2023-05-17.

For this particular company, the full scope of director's responsibilities have so far been met by Nima A. who was chosen to lead the company in 2018 in June. The following company had been governed by Bahar N. till May 11, 2022. In addition a different director, namely Gholamreza K. resigned two years ago.

Nima A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	35 844	50 767	186 467	101 439	24 086
Current Assets	54 594	68 267	203 967	121 189	47 970
Debtors	15 000	15 000	15 000	15 000	19 134
Net Assets Liabilities	3 876	-9 260	71 643	60 391	49 623
Other Debtors	15 000	15 000	15 000	15 000	15 000
Property Plant Equipment	57 172	54 129	51 847	59 983
Total Inventories	3 750	2 500	2 500	4 750	4 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 058	7 101	9 383	14 377	18 123
Average Number Employees During Period	10	12	13	14	15
Bank Borrowings Overdrafts	46 050	39 784	84 646	76 515	61 574
Creditors	46 050	39 784	84 646	76 515	61 574
Dividends Paid				60 000	31 000
Fixed Assets			51 847	199 983	196 237
Increase From Depreciation Charge For Year Property Plant Equipment	4 058	3 043	2 282	4 994	3 746
Investment Property				140 000	140 000
Investment Property Fair Value Model				140 000
Net Current Assets Liabilities	-7 246	-23 605	104 442	-63 077	-85 040
Other Creditors	37 543	38 508	38 272	99 010	61 613
Other Taxation Social Security Payable	18 214	25 922	37 563	44 337	53 196
Profit Loss	-31 225	-13 136	80 903	56 848	20 232
Property Plant Equipment Gross Cost	61 230	61 230	61 230	74 360
Total Additions Including From Business Combinations Property Plant Equipment	46 230			13 130
Total Assets Less Current Liabilities	49 926	30 524	148 189	136 906	111 197
Trade Creditors Trade Payables	6 083	27 442	23 690	40 919	18 201
Trade Debtors Trade Receivables					4 134
Additions Other Than Through Business Combinations Investment Property Fair Value Model				140 000

Company staff

Nima A.

Role: Director

Appointed: 11 June 2018

Latest update: 13 March 2024

People with significant control

Nima A.

Notified on 11 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	11 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Nam Hove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nima A.

Bahar N.

Gholamreza K.

People with significant control

Nima A.

Accounts Documents

Company filings

Filing category

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