Nathan Enterprises Limited
54 Ravenscroft Avenue NW11 8AU London
Number: 09382727
Incorporation date: 2015-01-12
Dissolution date: 2021-11-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09382727 9 years ago, Nathan Enterprises Ltd had been a private limited company until 2021-11-16 - the day it was officially closed. The business last known office address was 54 Ravenscroft Avenue, London.
As found in this particular enterprise's register, there were two directors: Benjamin N. and Lynne F..
Benjamin N. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 |
| Currency | ||||||
| Net Worth | 5 459 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 26 691 | |||||
| Cash Bank On Hand | 26 691 | 54 145 | 32 428 | 24 308 | 23 232 | 6 953 |
| Current Assets | 27 681 | 54 145 | 40 397 | 33 218 | 32 343 | 6 953 |
| Debtors | 990 | 7 969 | 8 910 | 9 111 | ||
| Net Assets Liabilities | 18 083 | 11 | 920 | 9 008 | 69 | |
| Property Plant Equipment | 844 | 445 | 411 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 5 449 | |||||
| Shareholder Funds | 5 459 | |||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 510 | 19 425 | 26 793 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 004 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 915 | 16 372 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 366 | 765 | 1 198 | |||
| Amounts Owed To Directors | 9 733 | 19 425 | 26 793 | 15 304 | 6 347 | 4 170 |
| Average Number Employees During Period | 2 | |||||
| Corporation Tax Payable | 9 362 | 12 924 | 9 122 | 11 760 | 12 975 | 2 714 |
| Creditors | 22 222 | 36 062 | 41 070 | 32 659 | 23 668 | 6 884 |
| Creditors Due Within One Year | 22 222 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 399 | 433 | 22 | ||
| Net Current Assets Liabilities | 5 459 | 18 083 | -673 | 559 | 8 675 | 69 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 30 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
| Prepayments | 13 | 86 | ||||
| Property Plant Equipment Gross Cost | 1 210 | 1 210 | 1 609 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 160 | 84 | 78 | |||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 210 | 399 | 279 | |||
| Total Assets Less Current Liabilities | 5 459 | 18 083 | 171 | 1 004 | 9 086 | 69 |
| Trade Debtors Trade Receivables | 990 | 7 956 | 8 910 | |||
| Value-added Tax Payable | 3 127 | 3 713 | 5 155 | 5 595 | 4 346 | |
| Accrued Income | 9 025 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 220 | |||||
| Disposals Property Plant Equipment | 1 888 | |||||
| Prepayments Accrued Income | 9 111 | |||||
Role: Director
Appointed: 12 January 2015
Latest update: 24 March 2024
Role: Director
Appointed: 12 January 2015
Latest update: 24 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 26 January 2022 |
| Confirmation statement last made up date | 12 January 2021 |
| Annual Accounts 22 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 12 January 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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