Navroh (UK) Limited in London, W5 3RA

Description

Data updated on: 01-11-2023

This business named Navroh (UK) was registered on December 3, 1998 as a Private Limited Company. This enterprise's registered office could be gotten hold of in London on 9 Ritz Parade, Ritz Parade. Assuming you have to contact this business by post, its area code is W5 3RA. The official reg. no. for Navroh (UK) Limited is 03678387. This enterprise's Standard Industrial Classification Code is 82110 - Combined office administrative service activities. 2022-12-31 is the last time when the accounts were filed.

The business owes its accomplishments and constant development to a group of two directors, specifically Kiran B. and Usha B., who have been managing the company since 1998.

Executives who have control over the firm are as follows: Kiran B. owns 1/2 or less of company shares. Usha B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	30 183	19 187

Balance Sheet
Cash Bank In Hand	45 248	30 059
Cash Bank On Hand		30 059	48 571	47 343	51 618	33 723	53 278	76 249	196 370	247 380
Current Assets	73 117	41 300	53 398	58 958	59 719	72 033	89 531	119 150	207 515	268 000
Debtors	27 869	11 241	4 827	11 615	8 101	38 310	36 253	42 901	11 145	20 620
Other Debtors		11 241	4 055	11 117	7 603	37 795	35 950	40 785	10 249	10 330
Property Plant Equipment		735	490	163	1 638	792				48 734
Tangible Fixed Assets	409	735
Net Assets Liabilities									167 829	239 217

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 083	19 087
Shareholder Funds	30 183	19 187

Other Financial Data
Accrued Liabilities Deferred Income		9 043	11 320	10 426	2 795	1 532	1 325	1 402	4 814	5 161
Accumulated Depreciation Impairment Property Plant Equipment		1 581	1 826	2 153	3 054	3 900	4 692	4 693	4 693	174
Administrative Expenses		71 104	65 609
Average Number Employees During Period		4	2				3	3	3	3
Corporation Tax Payable		3 263	5 407	7 806	8 967	6 043	7 598	9 702	16 734	9 182
Creditors		22 848	37 882	34 831	17 660	12 521	15 892	16 466	39 686	29 114
Creditors Due Within One Year	43 343	22 848
Current Tax For Period		3 263	5 407
Depreciation Expense Property Plant Equipment		362	245
Dividends Paid			20 750	20 600	13 500	5 000	13 750	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			245	327	901	846	792			174
Net Current Assets Liabilities	29 774	18 452	15 516	24 127	42 059	59 512	73 639	102 684	167 829	228 856
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			772	498	498	515	303	316
Profit Loss		11 004	17 569	28 884	32 907	21 607	27 085	39 045	65 145	71 388
Profit Loss On Ordinary Activities Before Tax		14 267	22 976
Property Plant Equipment Gross Cost		2 316	2 316	2 316	4 692	4 692	4 692	4 693	4 693	48 908
Share Capital Allotted Called Up Paid	100	100
Social Security Costs		1 633	616
Staff Costs Employee Benefits Expense		40 683	25 985
Tangible Fixed Assets Additions		688
Tangible Fixed Assets Cost Or Valuation	1 628	2 316
Tangible Fixed Assets Depreciation	1 219	1 581
Tangible Fixed Assets Depreciation Charged In Period		362
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 263	5 407
Total Additions Including From Business Combinations Property Plant Equipment					2 376					48 908
Total Assets Less Current Liabilities	30 183	19 187	16 006	24 290	43 697	60 304	73 639	102 684	167 829	277 590
Turnover Revenue		85 371	88 585
Wages Salaries		39 050	25 369
Additional Provisions Increase From New Provisions Recognised										9 259
Deferred Tax Liabilities										9 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 693
Disposals Property Plant Equipment										4 693
Finance Lease Liabilities Present Value Total										29 114
Provisions										9 259
Provisions For Liabilities Balance Sheet Subtotal										9 259
Trade Debtors Trade Receivables								1 800	896	10 290

Company staff

Kiran B.

Role: Director

Appointed: 03 December 1998

Latest update: 29 January 2024

Kiran B.

Role: Secretary

Appointed: 03 December 1998

Latest update: 29 January 2024

Usha B.

Role: Director

Appointed: 03 December 1998

Latest update: 29 January 2024

People with significant control

Kiran B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Usha B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Navroh (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiran B.

Kiran B.

Usha B.

Access Registrars Limited

Access Nominees Limited

People with significant control

Kiran B.

Usha B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Navroh (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiran B.

Kiran B.

Usha B.

Access Registrars Limited

Access Nominees Limited

People with significant control

Kiran B.

Usha B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014