Naseli Ltd in Bristol, BS16 7GQ

Description

Data updated on: 02-03-2024

This particular business was registered in Bristol with reg. no. 09702875. It was set up in the year 2015. The headquarters of this company was situated at 7 Newlands Lane Emersons Green. The post code for this address is BS16 7GQ. This enterprise was officially closed on 2024-02-27, meaning it had been in business for nine years.

Regarding to this specific business, many of director's responsibilities up till now have been met by Selina K. and Nassir M.. Out of these two people, Selina K. had supervised the business for the longest period of time, having been a member of officers' team for nine years.

Executives who controlled the firm include: Nassir M. owned 1/2 or less of company shares. Selina K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 448	8 177

Balance Sheet
Cash Bank On Hand		13 068	45 915	46 074	186 033	111 606	83 084
Current Assets	4 463	14 673	45 915	73 113	186 033	111 756	83 084
Debtors		1 605		27 039		150
Net Assets Liabilities		8 177	24 997	50 057	126 123	100 236	44 465
Other Debtors				27 039		150
Net Assets Liabilities Including Pension Asset Liability	-1 448	8 177

Capital & Reserves
Shareholder Funds	-1 448	8 177

Other Financial Data
Average Number Employees During Period				2	2	2	2
Bank Borrowings					35 000
Corporation Tax Payable		5 411	14 278	16 219	18 781	11 520
Creditors		6 496	20 918	23 056	24 910	11 520	38 619
Net Current Assets Liabilities	-1 448	8 177	24 997	50 057	161 123	100 236	44 465
Other Creditors		185					38 619
Other Taxation Social Security Payable			6 640	6 837	6 129
Total Assets Less Current Liabilities	-1 448	8 177	24 997	50 057	161 123	100 236
Trade Creditors Trade Payables		900
Trade Debtors Trade Receivables		1 605
Creditors Due Within One Year	5 911	6 496

Company staff

Selina K.

Role: Director

Appointed: 25 July 2015

Latest update: 18 December 2023

Nassir M.

Role: Director

Appointed: 25 July 2015

Latest update: 18 December 2023

People with significant control

Nassir M.

Notified on 3 December 2019

Nature of control:

1/2 or less of shares

Selina K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-07-25
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 October 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Naseli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selina K.

Nassir M.

People with significant control

Nassir M.

Selina K.

Accounts Documents

Company filings

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