Namsiv Limited in London, NW3 1HD

Description

Data updated on: 01-11-2023

The exact moment this company was registered is 2014/10/06. Registered under company registration number 09250942, this company is listed as a Private Limited Company. You can contact the office of the firm during office hours at the following address: 11 New Court Lutton Terrace, NW3 1HD London. This company's SIC code is 62090 which stands for Other information technology service activities. Namsiv Ltd released its latest accounts for the financial year up to 2023-05-31. The business most recent confirmation statement was submitted on 2022-10-06.

Since 2014/10/06, this particular limited company has only been guided by a single director: Miles V. who has been in charge of it for 10 years.

Executives who control the firm include: Miles V. owns over 3/4 of company shares and has 3/4 to full of voting rights. Miles V. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-05-31
Currency
Net Worth	9 583	7 654

Balance Sheet
Cash Bank On Hand		9 439	4 361	6 303	16 057	17 745	15 176	20 935	12 019
Current Assets	24 144	11 689	4 631	6 303	25 320	24 465	21 386	28 055	16 485
Debtors	5 060	2 250	270		7 963	6 720	6 210	7 120	4 466
Net Assets Liabilities			1 545	364	18 820	20 658	20 115	26 224	10 504
Property Plant Equipment		2 556	1 593	3 768	2 704	3 165	4 046	5 138
Cash Bank In Hand	19 084	9 439
Tangible Fixed Assets	995	2 556

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 582	7 653
Shareholder Funds	9 583	7 654

Other Financial Data
Accrued Liabilities Deferred Income							2 435	2 557	3 471
Accumulated Depreciation Impairment Property Plant Equipment		1 294	2 257	3 308	4 831	6 163	7 837	10 125
Additions Other Than Through Business Combinations Property Plant Equipment						1 793	2 555	3 380	2 554
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable					5 520	3 862	878	1 926	1 926
Corporation Tax Recoverable									1 136
Creditors		6 591	4 679	8 991	8 690	6 371	4 548	5 993	5 981
Increase From Depreciation Charge For Year Property Plant Equipment			963	1 051	1 523	1 332	1 674	2 288	2 224
Net Current Assets Liabilities	8 588	5 098	-48	-2 688	16 630	18 094	16 838	22 062	10 504
Other Creditors		2 270	4 679	8 991	2 772	2 509	1 134	1 471	219
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 349
Other Disposals Property Plant Equipment									17 817
Other Taxation Social Security Payable		4 127			5 918	3 862	878
Prepayments Accrued Income					1 300	960
Property Plant Equipment Gross Cost		3 850	3 850	7 076	7 535	9 328	11 883	15 263
Provisions For Liabilities Balance Sheet Subtotal				716	514	601	769	976
Total Assets Less Current Liabilities	9 583	7 654	1 545	1 080	19 334	21 259	20 884	27 200	10 504
Trade Creditors Trade Payables		194					101	39	365
Trade Debtors Trade Receivables		2 250	270		7 963	5 760	6 210	7 120	3 330
Creditors Due Within One Year	15 556	6 591
Number Shares Allotted		1
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 300
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 523
Tangible Fixed Assets Cost Or Valuation	1 327	3 850
Tangible Fixed Assets Depreciation	332	1 294
Tangible Fixed Assets Depreciation Charged In Period		962
Total Additions Including From Business Combinations Property Plant Equipment				3 226	459

Company staff

Miles V.

Role: Director

Appointed: 06 October 2014

Latest update: 7 November 2023

People with significant control

Miles V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Miles V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Namsiv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles V.

People with significant control

Miles V.

Miles V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Namsiv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles V.

People with significant control

Miles V.

Miles V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016