Narnia Limited in Newport, NP11 6BU

Description

Data updated on: 01-11-2023

This Narnia Limited firm has been in this business field for 9 years, as it's been established in 2015. Started with Registered No. 09577574, Narnia is a Private Limited Company located in 32 Tredegar Street, Newport NP11 6BU. This enterprise's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. Its most recent filed accounts documents cover the period up to 2021-04-30 and the most recent annual confirmation statement was filed on 2020-05-06.

Beena A. is this particular enterprise's single director, that was arranged to perform management duties 9 years ago. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Beena A. as a secretary since the appointment on 2015-05-06.

Beena A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	736

Balance Sheet
Cash Bank On Hand		2 164	2 987	6 346	16 122	20 368
Current Assets	6 196	2 164	3 086	7 036	18 197	20 368
Debtors			99	690	2 075
Net Assets Liabilities		1 696	527	832	4 943	-10 980
Other Debtors				4
Property Plant Equipment			91	1 197	2 342	1 874
Cash Bank In Hand	6 196
Intangible Fixed Assets	7 000
Net Assets Liabilities Including Pension Asset Liability	736

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	636
Shareholder Funds	736

Other Financial Data
Version Production Software						2 022
Accrued Liabilities		2 772	3 218	1 672	2 442	3 844
Accumulated Amortisation Impairment Intangible Assets		466	933	1 400	1 867	2 334
Accumulated Depreciation Impairment Property Plant Equipment				276	931	1 399
Additions Other Than Through Business Combinations Property Plant Equipment			91	1 382	1 800
Average Number Employees During Period		2	2	2	2	4
Bank Borrowings			1 250			21 000
Creditors		7 002	7 467	13 001	20 729	16 888
Cumulative Preference Share Dividends Unpaid					4 000
Dividend Declared Payable				4 000		1 000
Fixed Assets	7 000	6 534	6 158	6 797	7 475	6 540
Increase From Amortisation Charge For Year Intangible Assets		466	467	467	467	467
Increase From Depreciation Charge For Year Property Plant Equipment				276	655	468
Intangible Assets		6 534	6 067	5 600	5 133	4 666
Intangible Assets Gross Cost		7 000	7 000	7 000	7 000	7 000
Loans From Directors		3 874	4 249	6 678	9 806	1 757
Net Current Assets Liabilities	-6 264	-4 838	-4 381	-5 965	-2 532	3 480
Nominal Value Allotted Share Capital			100	100	100	100
Number Shares Allotted	100			100	100	100
Par Value Share	1			1	1	1
Property Plant Equipment Gross Cost			91	1 473	3 273	3 273
Taxation Social Security Payable		356		652	1 741	2 518
Total Additions Including From Business Combinations Intangible Assets		7 000
Total Assets Less Current Liabilities	736	1 696	1 777	832	4 943	10 020
Trade Debtors Trade Receivables			99	686	2 075
Value-added Tax Payable					2 740	7 769
Creditors Due Within One Year	12 460
Intangible Fixed Assets Additions	7 000
Intangible Fixed Assets Cost Or Valuation	7 000
Share Capital Allotted Called Up Paid	100

Company staff

Beena A.

Role: Secretary

Appointed: 06 May 2015

Latest update: 23 April 2024

Beena A.

Role: Director

Appointed: 06 May 2015

Latest update: 23 April 2024

People with significant control

Beena A.

Notified on 21 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	20 May 2021
Confirmation statement last made up date	06 May 2020

Annual Accounts
Start Date For Period Covered By Report	2015-05-06
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 30 December 2016
Date Approval Accounts	30 December 2016

Narnia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beena A.

Beena A.

People with significant control

Beena A.

Accounts Documents

Company filings

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