Nashgid Associates Limited in Greenhithe, DA9 9LQ

Description

Data updated on: 01-11-2023

Nashgid Associates came into being in 1999 as a company enlisted under no 03790146, located at DA9 9LQ Greenhithe at 5 St James Lane. The firm has been in business for 25 years and its status at the time is active. The firm's registered with SIC code 82110, that means Combined office administrative service activities. Its latest financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-10.

At the moment, the directors registered by this company are as follow: Gideon N. selected to lead the company in 1999 in June and Irene N. selected to lead the company in 1999 in June. To support the directors in their duties, this particular company has been using the skills of Francis A. as a secretary since June 1999.

Gideon N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 716	5 541	4 936	5 186	6 929	7 652	12 022

Balance Sheet
Current Assets	9 966	10 095	6 763	5 989	7 319	6 523	3 758	5 289	6 154	7 047	6 676	12 300	14 081
Net Assets Liabilities							12 122	12 461	14 998	12 192	12 670	27 703	23 090
Net Assets Liabilities Including Pension Asset Liability	6 716	5 541	4 936	5 187	6 929	7 552	12 022
Cash Bank In Hand	2 745	5 095	2 763	3 489	3 319	2 523	1 258
Debtors	7 221	5 000	4 000	2 754	4 000	4 000	2 500
Tangible Fixed Assets	14 053	7 703	5 693	4 688	3 683	2 679	23 029

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	5 000	5 000			6 829	7 452	11 922
Shareholder Funds	6 716	5 541	4 936	5 186	6 929	7 652	12 022

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100	100	100	100	100
Creditors							1 665	2 475	1 051	2 339	992	1 219	1 116
Fixed Assets	14 053	7 703	5 693	4 688	3 683	2 679	23 029	25 767	19 771	26 105	22 422	47 287	37 216
Net Current Assets Liabilities	4 405	6 795	5 549	4 596	5 415	5 251	2 093	2 814	5 103	4 708	5 684	11 081	12 965
Total Assets Less Current Liabilities	18 558	14 598	11 342	9 383	9 198	8 030	25 222	28 681	24 874	30 913	28 206	58 468	50 281
Creditors Due After One Year	11 842	9 057	6 406	4 197	2 269	378	13 100
Creditors Due Within One Year	5 561	3 300	1 214	1 648	1 904	1 272	1 665
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 005	1 005
Profit Loss For Period					6 987	4 181
Instalment Debts Due After5 Years	11 842	9 057
Number Shares Allotted		100	100	100	100		100
Other Aggregate Reserves	1 616	441	4 836	5 086	6 829
Other Debtors Due After One Year		5 000	4 000	2 500
Par Value Share		1	1	1	1		1
Provisions For Liabilities Charges						100	100
Secured Debts		3 300	1 214	2 754	4 000	1 272	1 665
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions							24 883
Tangible Fixed Assets Cost Or Valuation	67 312	67 312	26 074	26 074	26 074	26 074	50 957
Tangible Fixed Assets Depreciation	53 259	59 609	20 381	21 386	22 391	23 395	27 928
Tangible Fixed Assets Depreciation Charged In Period		6 350	2 010	1 005	1 005		4 533
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			41 238
Tangible Fixed Assets Disposals			41 238
Raw Materials Consumables					15 966	14 768
Staff Costs					22 138	27 211
Tax On Profit Or Loss On Ordinary Activities					1 904	1 272
Turnover Gross Operating Revenue					48 000	48 437

Company staff

Francis A.

Role: Secretary

Appointed: 10 June 1999

Latest update: 29 February 2024

Gideon N.

Role: Director

Appointed: 10 June 1999

Latest update: 29 February 2024

Irene N.

Role: Director

Appointed: 10 June 1999

Latest update: 29 February 2024

People with significant control

Gideon N.

Notified on 31 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Nashgid Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis A.

Gideon N.

Irene N.

People with significant control

Gideon N.

Accounts Documents

Company filings

Filing category

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