Narms-tek Ltd in London, SE6 3AE

Description

Data updated on: 01-11-2023

Narms-tek Ltd with Companies House Reg No. 07422174 has been a part of the business world for 14 years. The Private Limited Company is located at 15 Blacklands Road, Catford in London and their post code is SE6 3AE. This firm's Standard Industrial Classification Code is 62090 - Other information technology service activities. 2022/10/31 is the last time when the company accounts were filed.

Since 28th October 2010, this particular business has only been supervised by a single director: Namil M. who has been administering it for 14 years.

Namil M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	992	843	115	124	3 979	8 620

Balance Sheet
Cash Bank On Hand						6 260	4	10	4 291	3 758	3	3
Current Assets	17 115	25 005	27 500	25 162	27 667	36 950	41 874	42 038	46 245	29 886	29 467	17 152
Debtors	13 373	11 597	16 368	17 836	17 709	30 690	41 870	42 028	41 954	26 128	29 464	17 149
Net Assets Liabilities									18 741	141	-2 194	-3 860
Other Debtors						17 490	17 270	17 098	16 082	26 128	4 350	4 350
Property Plant Equipment									906	2	2	2
Cash Bank In Hand	3 742	13 408	11 132	7 326	9 958	6 260
Tangible Fixed Assets		999	499	321	331

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	991	841	113	122	3 977	8 618
Shareholder Funds	992	843	115	124	3 979	8 620

Other Financial Data
Accrued Liabilities										475	200	150
Accumulated Depreciation Impairment Property Plant Equipment						2 478	2 478	2 478	2 924	4 208	4 207	4 207
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings										20 000	20 000	19 193
Bank Borrowings Overdrafts							4 983	6 054	1 222		6 997	6 937
Creditors						28 330	28 963	34 755	28 410	20 000	11 663	1 821
Net Current Assets Liabilities	992	-156	-384	-197	3 648	8 620	12 911	7 283	17 835	20 141	17 804	15 331
Property Plant Equipment Gross Cost						2 478	2 478	2 478	3 830	4 208	4 209	4 209
Taxation Social Security Payable										4 966	3 266	-5 502
Total Assets Less Current Liabilities	992	843	115	124	3 979	8 620	12 911	7 283	18 741	20 141	17 806	15 333
Trade Creditors Trade Payables						1	1	1		-1		200
Value-added Tax Payable										4 305	1 200	36
Amount Specific Advance Or Credit Directors					14 142	14 142	13 923	13 531	12 515	18 211
Amount Specific Advance Or Credit Repaid In Period Directors							219	392	1 016
Amount Specific Advance Or Credit Made In Period Directors										5 696
Creditors Due Within One Year	16 123	25 161	27 884	25 359	24 019	28 330
Increase From Depreciation Charge For Year Property Plant Equipment									446	1 284
Number Shares Allotted		1	1	1	1	1
Other Creditors						450	450	450	475	20 000
Other Taxation Social Security Payable						27 879	23 529	28 250	26 713	9 271
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 499		483	496
Tangible Fixed Assets Cost Or Valuation		1 499	1 499	1 982	2 478
Tangible Fixed Assets Depreciation		500	1 000	1 661	2 147	2 478
Tangible Fixed Assets Depreciation Charged In Period		500	500	661	486	331
Total Additions Including From Business Combinations Property Plant Equipment									1 352	378
Trade Debtors Trade Receivables						13 200	24 600	24 930	25 872
Advances Credits Directors	13 373	11 597	13 469	14 269	14 142
Advances Credits Made In Period Directors	13 373		1 872	800
Advances Credits Repaid In Period Directors		1 776			127

Company staff

Namil M.

Role: Director

Appointed: 28 October 2010

Latest update: 15 March 2024

People with significant control

Namil M.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 27 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 January 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 March 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Narms-tek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Namil M.

People with significant control

Namil M.

Accounts Documents

Company filings

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