Narm Limited in London, W1H 7JG

Description

Data updated on: 01-11-2023

Narm Limited can be contacted at London at 50 Seymour Street. You can find the company by its zip code - W1H 7JG. This company has been in business on the British market for 19 years. This business is registered under the number 05598552 and their current status is active. The company's SIC code is 90030: Artistic creation. The business latest accounts describe the period up to Monday 31st October 2022 and the most recent confirmation statement was released on Friday 21st July 2023.

When it comes to this particular firm, a variety of director's assignments have so far been carried out by Jeffrey P. who was assigned to lead the company in 2005. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Julie P. as a secretary since the appointment on Thursday 20th October 2005.

Jeffrey P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 184	605	477	18 301	22 498	7 960

Balance Sheet
Cash Bank In Hand	10 957	34 555	9 058	18 079	7 939	22 434
Cash Bank On Hand						22 434	54 825	33 453	22 090	21 231	16 456	51 057	60 023
Current Assets	118 971	58 745	70 567	94 252	102 706	75 453	60 653	67 228	47 844	29 709	26 208	57 878	67 082
Debtors	108 014	24 190	61 509	76 173	94 767	53 019	5 828	33 775	25 754	8 478	9 752	6 821	7 059
Net Assets Liabilities Including Pension Asset Liability	23 184	605	477	18 301
Other Debtors						5 828	5 828	12 786	6 976	6 821	9 752	6 821	7 059
Property Plant Equipment						2 633	9 843	11 262	11 222	8 417	7 347	6 890
Tangible Fixed Assets	3 189	4 189	4 485	3 364	2 869	2 633

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 084	505	377	18 201	22 398	7 860
Shareholder Funds	23 184	605	477	18 301	22 498	7 960

Other Financial Data
Amount Specific Advance Or Credit Directors					88 939	47 191	651	20 989	18 778	1 657
Amount Specific Advance Or Credit Made In Period Directors							200 000	294 947	218 830	77 082
Amount Specific Advance Or Credit Repaid In Period Directors						41 748	247 842	273 307	221 041	94 203
Accrued Liabilities						2 751	3 000	3 918	3 919	6 459	3 625
Accumulated Depreciation Impairment Property Plant Equipment						10 184	13 466	17 220	20 961	23 766	26 215	28 512	22 717
Average Number Employees During Period							2	2	2	2	1	2	2
Corporation Tax Payable						49 464	37 963	64 175	48 226	22 538	22 711
Creditors						70 126	56 809	77 591	58 193	37 075	26 717	36 234	50 282
Creditors Due After One Year	6 944	6 143	5 342
Creditors Due Within One Year	92 032	56 186	69 233	79 315	83 077	70 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment													7 398
Disposals Property Plant Equipment													9 000
Dividends Paid								255 000	202 000	77 500	88 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 282	3 754	3 741	2 805	2 449	2 297	1 603
Net Current Assets Liabilities	26 939	2 559	1 334	14 937	19 629	5 327	3 844	-10 363	-10 349	-7 366	-509	21 644	16 800
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors											4 006	3 238	4 129
Other Taxation Social Security Payable						205	720			550	22 711	32 996	46 153
Par Value Share		1	1	1	1	1		1	1	1	1
Profit Loss								242 212	201 974	77 678	93 787
Property Plant Equipment Gross Cost						12 817	23 309	28 482	32 183	32 183	33 562	35 402	27 526
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 398	1 792		462	642
Tangible Fixed Assets Cost Or Valuation	7 523	9 921	11 713	11 713	12 175	12 817
Tangible Fixed Assets Depreciation	4 334	5 732	7 228	8 349	9 306	10 184
Tangible Fixed Assets Depreciation Charged In Period		1 398	1 496	1 121	957	878
Total Additions Including From Business Combinations Property Plant Equipment							10 492	5 173	3 701		1 379	1 840	1 124
Total Assets Less Current Liabilities	30 128	6 748	5 819	18 301	22 498	7 960	13 687	899	873	1 051	6 838	28 534	21 609
Advances Credits Directors	92 991	16 719	55 681	54 365	88 939	47 191
Advances Credits Made In Period Directors			38 962		34 574
Advances Credits Repaid In Period Directors	17 631	76 272		1 316
Recoverable Value-added Tax											7

Company staff

Julie P.

Role: Secretary

Appointed: 20 October 2005

Latest update: 14 February 2024

Jeffrey P.

Role: Director

Appointed: 20 October 2005

Latest update: 14 February 2024

People with significant control

Jeffrey P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 July 2013

Narm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Jeffrey P.

People with significant control

Jeffrey P.

Accounts Documents

Company filings

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