This Namara Limited business has been offering its services for at least fifty eight years, as it's been established in 1967. Started with registration number 00920881, Namara is a Private Limited Company with office in 3 Field Court, London WC1R 5EF. This enterprise's Standard Industrial Classification Code is 70100 which stands for Activities of head offices. 2019-06-30 is the last time the accounts were filed.
Namara Limited
General information
Name:
Namara Ltd
Office Address:
3 Field Court WC1R 5EF London
Number: 00920881
Incorporation date: 1967-11-01
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -600 592 | -631 653 | -655 814 | -662 926 | -796 889 | -953 342 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 902 | 23 570 | 4 722 | 17 588 | |||||
| Cash Bank On Hand | 17 588 | 3 407 | 10 606 | ||||||
| Current Assets | 24 441 | 30 070 | 6 500 | 7 478 | 12 300 | 24 825 | 9 907 | 6 500 | 17 106 |
| Debtors | 8 539 | 6 500 | 6 500 | 7 478 | 7 578 | 7 237 | 6 500 | 6 500 | 6 500 |
| Net Assets Liabilities | -953 342 | -1 119 605 | -1 253 318 | -1 401 796 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -600 592 | -631 653 | -655 814 | -672 926 | -796 889 | -953 342 | |||
| Other Debtors | 7 237 | 6 500 | 6 500 | 6 500 | |||||
| Property Plant Equipment | 6 146 | 5 224 | 4 440 | 3 774 | |||||
| Tangible Fixed Assets | 13 851 | 11 773 | 10 007 | 8 506 | 7 230 | 6 146 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 6 527 210 | 6 527 210 | 6 537 210 | 6 537 210 | 6 527 210 | 6 527 210 | |||
| Profit Loss Account Reserve | -7 127 802 | -7 158 863 | -7 193 024 | -7 200 136 | -7 324 099 | -7 480 552 | |||
| Shareholder Funds | -600 592 | -631 653 | -655 814 | -662 926 | -796 889 | -953 342 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 383 698 | 384 620 | 385 404 | 386 070 | |||||
| Amounts Owed To Group Undertakings | 568 817 | 520 021 | 373 987 | 220 860 | |||||
| Average Number Employees During Period | 8 | 8 | 8 | ||||||
| Bank Borrowings Overdrafts | 4 371 | ||||||||
| Creditors | 300 000 | 300 000 | 300 000 | 300 000 | |||||
| Creditors Due After One Year | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |||
| Creditors Due Within One Year | 496 601 | 531 213 | 530 038 | 536 627 | 1 082 136 | 1 250 030 | |||
| Fixed Assets | 171 568 | 169 490 | 167 724 | 166 223 | 572 947 | 571 863 | 668 941 | 668 157 | 667 491 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 922 | 784 | 666 | ||||||
| Investments | 565 717 | 663 717 | 663 717 | 663 717 | |||||
| Investments Fixed Assets | 157 717 | 157 717 | 157 717 | 157 717 | 565 717 | 565 717 | 663 717 | 663 717 | 663 717 |
| Investments In Group Undertakings | 408 000 | 506 000 | 506 000 | 506 000 | |||||
| Net Current Assets Liabilities | -472 160 | -501 143 | -523 538 | -539 149 | -1 069 836 | -1 225 205 | -1 488 546 | -1 621 475 | -1 769 287 |
| Number Shares Allotted | 2 256 000 | 2 256 000 | 2 266 000 | 2 256 000 | 2 256 000 | ||||
| Other Creditors | 300 000 | 300 000 | 300 000 | 300 000 | |||||
| Other Investments Other Than Loans | 157 717 | 157 717 | 157 717 | 157 717 | |||||
| Other Taxation Social Security Payable | 1 019 | 3 246 | 5 156 | 7 039 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 389 844 | 389 844 | 389 844 | ||||||
| Share Capital Allotted Called Up Paid | 2 256 000 | 2 256 000 | 2 266 000 | 2 266 000 | 2 256 000 | 2 256 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 389 844 | 389 844 | 389 844 | 389 844 | 389 844 | ||||
| Tangible Fixed Assets Depreciation | 375 993 | 378 071 | 379 837 | 381 338 | 382 614 | 383 698 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 078 | 1 766 | 1 501 | 1 276 | 1 084 | ||||
| Total Assets Less Current Liabilities | -300 592 | -331 653 | -355 814 | -362 926 | -496 889 | -653 342 | -819 605 | -953 318 | -1 101 796 |
| Trade Creditors Trade Payables | 42 371 | 42 372 | 32 369 | 32 370 | |||||
Company staff
Timothy C.
Role: Director
Appointed: 30 June 2021
Latest update: 8 February 2025
Ramsay A.
Role: Director
Appointed: 25 April 1995
Latest update: 8 February 2025
Timothy C.
Role: Secretary
Appointed: 29 December 1991
Latest update: 8 February 2025
People with significant control
Naim A.
Notified on
29 December 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 12 January 2022 |
| Confirmation statement last made up date | 29 December 2020 |
| Annual Accounts 10 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 10 March 2014 |
| Annual Accounts 3 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 3 March 2015 |
| Annual Accounts 19 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 19 March 2016 |
| Annual Accounts 17 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 17 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 26 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 26 March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
Company filings
Filing category
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Accounts
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Annual return
Capital
Confirmation statement
Miscellaneous
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts data made up to 2019-06-30 (AA)
filed on: 26th, March 2020
filed on: 26th, March 2020
accounts
Free Download
(10 pages)
(10 pages)
Additional Information
HQ address,
2012
Address:
25 Shepherd Market
Post code:
W1J 7PP
City / Town:
London
HQ address,
2013
Address:
25 Shepherd Market
Post code:
W1J 7PP
City / Town:
London
HQ address,
2014
Address:
25 Shepherd Market
Post code:
W1J 7PP
City / Town:
London
HQ address,
2015
Address:
25 Shepherd Market
Post code:
W1J 7PP
City / Town:
London
HQ address,
2016
Address:
25 Shepherd Market
Post code:
W1J 7PP
City / Town:
London
Accountant/Auditor,
2016 - 2013
Name:
Brown Mcleod Ltd
Address:
51 Clarkegrove Road Sheffield
Post code:
S10 2NH
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