Naseem Akhtar Trading Limited in Wembley, HA9 0RQ

Description

Data updated on: 01-11-2023

Naseem Akhtar Trading Limited with Companies House Reg No. 07613687 has been in this business field for 13 years. The Private Limited Company can be reached at 11a Empire Parade, Empire Way, Wembley and company's postal code is HA9 0RQ. This company's Standard Industrial Classification Code is 47110 and their NACE code stands for . Sunday 28th February 2021 is the last time the company accounts were filed.

Concerning the following company, a variety of director's duties have so far been met by Naseem A. who was selected to lead the company in 2011. Since April 2011 Naseem A., had been performing the duties for the company until the resignation in 2011.

Naseem A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	100	100	1 476	1 500	6 520

Balance Sheet
Cash Bank In Hand	100	100	13 735	6 486	16 350
Cash Bank On Hand					16 350	19 696	7 714	10 160	609	1 723
Current Assets			64 002	51 093	103 028	64 321	63 089	69 916	56 377	1 723
Debtors			18 487	10 547	29 643		6 120	8 514	10 796
Other Debtors					29 643		6 120	8 514	4 676
Stocks Inventory			31 780	34 060	57 035
Total Inventories					57 035	44 625	49 255	51 242	44 972
Net Assets Liabilities									9 108	-75 881
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			1 376	1 400	6 420
Shareholder Funds	100	100	1 476	1 500	6 520

Other Financial Data
Average Number Employees During Period						9	9	9	6
Bank Borrowings Overdrafts					7 761		7 611	11 669	932	50 000
Creditors					96 508	57 381	55 589	62 197	47 269	50 000
Creditors Due Within One Year			62 526	49 593	96 508
Dividends Paid						35 000	10 000	11 600	7 000
Net Current Assets Liabilities			1 476	1 500	6 520	6 940	7 500	7 719	9 108	-25 881
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					30 455	35 193	24 775	8 520	16 357
Other Taxation Social Security Payable					7 176	18 097	13 937	4 395	2 716	1 968
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						35 420	10 560	11 819	8 389	-84 989
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities			1 476	1 500	6 520	6 940	7 500	7 719	9 108	-25 881
Trade Creditors Trade Payables					51 116	4 091	9 266	37 613	27 264
Trade Debtors Trade Receivables									6 120

Company staff

Naseem A.

Role: Director

Appointed: 26 April 2011

Latest update: 4 February 2024

People with significant control

Naseem A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	10 May 2022
Confirmation statement last made up date	26 April 2021

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 16th August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16th August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Naseem Akhtar Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseem A.

Naseem A.

People with significant control

Naseem A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Naseem Akhtar Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseem A.

Naseem A.

People with significant control

Naseem A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016