Naveed Sameer Limited in London, N3 2AX

Description

Data updated on: 01-11-2023

Naveed Sameer Limited can be contacted at London at 36 Glebe Road. Anyone can look up the firm by the area code - N3 2AX. The firm has been operating on the English market for twelve years. This enterprise is registered under the number 08069626 and company's last known state is active. The enterprise's registered with SIC code 95110 which means Repair of computers and peripheral equipment. Thursday 31st March 2022 is the last time when account status updates were reported.

From the data we have gathered, this specific company was created in 2012 and has been run by three directors, out of whom two (Muhammad R. and Sameer A.) are still active.

Executives who control the firm include: Muhammad R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sameer A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	172 786	173 188	200 925	173 826	180 616

Balance Sheet
Current Assets	38 198	47 300	82 133	63 000	76 276	90 994	105 378	104 926	128 034	133 691
Net Assets Liabilities					180 616	183 292	190 846	190 908	184 030	187 859
Cash Bank In Hand	23 198	2 800	10 450	3 196	3 276
Debtors	9 353	26 500	51 683	37 304	53 000
Intangible Fixed Assets	18 000	24 550	21 600	18 650	15 700
Net Assets Liabilities Including Pension Asset Liability	-27 114	173 188	200 925	173 826	180 616
Stocks Inventory	15 000	18 000	20 000	22 500	20 000
Tangible Fixed Assets	53 200	50 992	45 893	41 304	37 174

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	-27 214	-26 812	925	-26 174	-19 384
Shareholder Funds	172 786	173 188	200 925	173 826	180 616

Other Financial Data
Average Number Employees During Period							4	2	1	2
Creditors					3 534	8 901	9 428	2 955	10 222	9 535
Fixed Assets	126 200	130 542	122 493	114 954	107 874	101 199	94 896	88 937	83 718	78 287
Net Current Assets Liabilities	37 233	42 646	78 432	58 872	72 742	82 093	95 950	101 971	117 812	124 156
Total Assets Less Current Liabilities	163 433	173 188	200 925	173 826	180 616	183 292	190 846	190 908	201 530	202 443
Creditors Due After One Year	190 547
Creditors Due Within One Year	965	4 654	3 701	4 128	3 534
Instalment Debts Due After5 Years	190 547
Intangible Fixed Assets Additions	20 000	9 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 950	7 900	10 850	13 800
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 950	2 950	2 950	2 950
Intangible Fixed Assets Cost Or Valuation	20 000	29 500	29 500	29 500	29 500
Investments Fixed Assets	55 000	55 000	55 000	55 000	55 000
Number Shares Allotted	2 000	200 000	200 000	200 000	200 000
Par Value Share	0	1	1	1	1
Secured Debts	965
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions	66 500	3 458
Tangible Fixed Assets Cost Or Valuation	66 500	69 958	69 958	69 958	69 958
Tangible Fixed Assets Depreciation	13 300	18 966	24 065	28 654	32 784
Tangible Fixed Assets Depreciation Charged In Period	13 300	5 666	5 099	4 589	4 130

Company staff

Muhammad R.

Role: Director

Appointed: 15 January 2020

Latest update: 30 March 2024

Sameer A.

Role: Director

Appointed: 15 May 2012

Latest update: 30 March 2024

People with significant control

Muhammad R.

Notified on 6 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sameer A.

Notified on 15 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Atif S.

Notified on 21 August 2016

Ceased on 15 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 October 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 August 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 February 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Naveed Sameer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad R.

Sameer A.

Atif S.

People with significant control

Muhammad R.

Sameer A.

Atif S.

Accounts Documents

Company filings

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