Nasaleha Ltd in Berks, SL4 4JU

Description

Data updated on: 01-11-2023

Nasaleha Ltd has been in this business for six years. Started with Registered No. 11529136 in the year 2018, it is registered at Calypso Roses Lane, Berks SL4 4JU. This enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2022-08-31 is the last time company accounts were reported.

As suggested by this specific firm's executives data, since 2018 there have been two directors: Nasir A. and Saleha A..

Executives who control the firm include: Nasir A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Saleha A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	21 768	371	143	287
Current Assets	61 768	40 371	40 143	40 287
Debtors	40 000	40 000	40 000	40 000
Net Assets Liabilities	6 874	8 090	10 473	7 754
Other Debtors	40 000	40 000	40 000	40 000
Property Plant Equipment	261 500	262 062	262 816	262 315

Other Financial Data
Version Production Software	2 021	2 022
Accrued Liabilities	780	780	1 080	400
Accrued Liabilities Not Expressed Within Creditors Subtotal	780	780	1 080
Accumulated Depreciation Impairment Property Plant Equipment		188	689	1 190
Additions Other Than Through Business Combinations Property Plant Equipment		750
Bank Borrowings	187 850	184 166
Bank Borrowings Overdrafts				-289
Creditors	127 764	110 177	107 248	294 848
Finance Lease Liabilities Present Value Total			184 158	184 158
Fixed Assets	261 500	262 062	262 816
Increase From Depreciation Charge For Year Property Plant Equipment		188		501
Loans From Directors	126 222	107 701	106 713	110 044
Net Current Assets Liabilities	-65 996	-69 026	-67 105	-254 561
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted		100		100
Par Value Share		1		1
Property Plant Equipment Gross Cost	261 500	262 250	263 505	263 505
Taxation Social Security Payable	1 542	1 696	535	535
Total Assets Less Current Liabilities	194 724	192 256	195 711	7 754

Company staff

Nasir A.

Role: Director

Appointed: 21 August 2018

Latest update: 28 April 2024

Saleha A.

Role: Director

Appointed: 21 August 2018

Latest update: 28 April 2024

People with significant control

Nasir A.

Notified on 21 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Saleha A.

Notified on 21 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	21 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Nasaleha Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasir A.

Saleha A.

People with significant control

Nasir A.

Saleha A.

Accounts Documents

Company filings

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