N.a.salim Ltd in Birmingham, B6 5UP

Description

Data updated on: 01-11-2023

N.a.salim is a business situated at B6 5UP Birmingham at 24 Church Road. The company was established in 2014 and is registered under reg. no. 09254916. The company has been actively competing on the British market for 10 years now and the status at the time is active. This company's Standard Industrial Classification Code is 86900, that means Other human health activities. 2022/10/31 is the last time account status updates were filed.

Regarding the following firm, the full scope of director's duties have so far been met by Nasar S. who was designated to this position in 2014 in October.

Nasare S. 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	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
Net Worth	-9 261	96 575	248 220

Balance Sheet
Current Assets	85 534	77 257	137 433	140 364	144 622	189 054	157 254	155 933
Net Assets Liabilities			248 220	296 058	346 784	419 641	436 522	439 334
Cash Bank In Hand	39 628	34 827
Debtors	20 252	19 729
Intangible Fixed Assets	594 750	574 417
Net Assets Liabilities Including Pension Asset Liability	-9 261	96 575	248 220
Stocks Inventory	25 654	31 500
Tangible Fixed Assets	106 281	106 203

Capital & Reserves
Called Up Share Capital	100	1
Profit Loss Account Reserve	-9 361	96 574
Shareholder Funds	-9 261	96 575	248 220

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			208	208	208	208	208
Average Number Employees During Period				8	6	7	6	8
Creditors			172 222	191 945	208 540	175 399	159 532	176 524
Fixed Assets	701 031	680 620	660 250	639 882	620 324	599 792	579 265	559 217
Net Current Assets Liabilities	-172 862	-122 588	-27 091	43 883	56 220	21 353	5 420	20 591
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 799	7 698	7 698	7 698	7 698	7 698
Total Assets Less Current Liabilities	528 169	558 240	633 159	595 999	564 104	621 145	584 685	538 626
Accruals Deferred Income		208	208
Creditors Due After One Year	537 304	461 457	384 731
Creditors Due Within One Year	258 396	208 436	172 222
Intangible Fixed Assets Additions	610 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 250	35 583
Intangible Fixed Assets Amortisation Charged In Period	15 250	20 333
Intangible Fixed Assets Cost Or Valuation	610 000	610 000
Number Shares Allotted	100	1
Par Value Share	1	1
Provisions For Liabilities Charges	126
Share Capital Allotted Called Up Paid	100	1
Tangible Fixed Assets Additions	106 454	120
Tangible Fixed Assets Cost Or Valuation	106 454	106 574
Tangible Fixed Assets Depreciation	173	371
Tangible Fixed Assets Depreciation Charged In Period	173	198

Company staff

Nasar S.

Role: Director

Appointed: 08 October 2014

Latest update: 14 January 2024

People with significant control

Nasare S.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-10-08
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 December 2016
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

N.a.salim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasar S.

People with significant control

Nasare S.

Accounts Documents

Company filings

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