Natalie Ware Finance Limited in Rochester, ME1 2AX

Description

Data updated on: 03-08-2022

Natalie Ware Finance came into being in 2012 as a company enlisted under no 07900983, located at ME1 2AX Rochester at 63 City Way. This firm's last known status was dissolved. Natalie Ware Finance had been operating in this business for ten years.

The officers were: Roman B. designated to this position on 2019/09/11 and Natalie W. designated to this position in 2012 in January.

Executives who had significant control over the firm were: Natalie W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Roman B. 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-03-31	2019-03-31	2020-03-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276	1 106	4 484	551	302

Balance Sheet
Cash Bank On Hand					588	9 922	5 674	5 918	9 593	22 017
Current Assets	6 777	24 819	20 210	7 648	9 505	19 588	6 694	8 893	37 248	37 622
Debtors	1	8 401	7 351	5 868	8 917	9 666	1 020	2 975	27 655	15 605
Other Debtors					7 356			2 975	4 975	2 000
Property Plant Equipment					1 113	834	626	469	376	300
Cash Bank In Hand	6 776	16 418	12 859	1 780	588
Net Assets Liabilities Including Pension Asset Liability	276	1 106	4 484	551	302
Tangible Fixed Assets				1 484	1 113

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	275	1 105	4 482	549	300
Shareholder Funds	276	1 106	4 484	551	302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					865	1 144	1 352	1 509	1 602	1 678
Average Number Employees During Period						1	1	1	1	1
Creditors					10 316	20 195	4 488	3 100	19 237	24 197
Increase From Depreciation Charge For Year Property Plant Equipment						279	208	157	93	76
Net Current Assets Liabilities	276	1 106	4 484	-933	-811	-607	2 206	5 793	18 011	13 425
Other Creditors						3 616	127	130	72	71
Other Taxation Social Security Payable					10 316	16 579	4 361	2 900	18 476	23 017
Property Plant Equipment Gross Cost					1 978	1 978	1 978	1 978	1 978
Total Assets Less Current Liabilities	276	1 106	4 484	551	302	227	2 832	6 262	18 387	13 725
Trade Creditors Trade Payables						-1		70	689	1 109
Trade Debtors Trade Receivables					1 561	9 666	1 020		22 680	13 605
Creditors Due Within One Year	6 501	23 713	15 726	8 581	10 316
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Fixed Assets				1 484	1 113
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 978
Tangible Fixed Assets Cost Or Valuation				1 978	1 978
Tangible Fixed Assets Depreciation				494	865
Tangible Fixed Assets Depreciation Charged In Period				494	371
Amount Specific Advance Or Credit Directors				4 217	7 356

Company staff

Roman B.

Role: Director

Appointed: 11 September 2019

Latest update: 20 September 2023

Natalie W.

Role: Director

Appointed: 09 January 2012

Latest update: 20 September 2023

People with significant control

Natalie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roman B.

Notified on 11 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	23 January 2022
Confirmation statement last made up date	09 January 2021

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	26 June 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	9 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	17 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 October 2020

Natalie Ware Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roman B.

Natalie W.

People with significant control

Natalie W.

Roman B.

Accounts Documents

Company filings

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