Nnaveed & Co Limited in Birmingham, B9 5RP

Description

Data updated on: 01-11-2023

Nnaveed & Co Limited with Companies House Reg No. 08635721 has been a part of the business world for 11 years. The Private Limited Company is officially located at 371 Bordesley Green, in Birmingham and their zip code is B9 5RP. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. The latest accounts cover the period up to 31st August 2022 and the most current confirmation statement was released on 2nd August 2023.

According to the official data, this particular firm is governed by just one director: Aiman K., who was arranged to perform management duties in October 2019. Since 2013 Syed S., had been responsible for a variety of tasks within this firm up until the resignation on 2019/10/01.

Aiman K. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 048	-6 110	-3 356

Balance Sheet
Cash Bank On Hand			51 156	15 685	41 691	95 611	200 334
Current Assets	3 974	17 517	59 381	23 708	44 691	98 611	200 334	191 698	67 053
Debtors	1 290	2 450	8 225	8 023	3 000	3 000	350
Net Assets Liabilities			-3 356	-9 864	-5 027	898	24 422	46 972	53 141
Other Debtors				8 023	3 000	3 000
Property Plant Equipment			5 214	4 035	1 324	2 824	381
Cash Bank In Hand	2 684	15 067	51 156
Net Assets Liabilities Including Pension Asset Liability	-4 059	-5 686	-3 356
Tangible Fixed Assets	3 419	6 987	5 214

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-4 069	-6 120	-3 366
Shareholder Funds	-17 048	-6 110	-3 356

Other Financial Data
Version Production Software							2 022		2 024
Accrued Liabilities				2 050
Accumulated Amortisation Impairment Intangible Assets							3 000
Accumulated Depreciation Impairment Property Plant Equipment			4 846	7 806	10 849	10 849	13 850
Additions Other Than Through Business Combinations Property Plant Equipment				1 781	332	1 500	558
Amounts Owed To Group Undertakings Participating Interests						935	1 050
Average Number Employees During Period							3	5	5
Creditors			17 356	31 038	38 143	49 880	113 770	82 242	4 635
Dividend Declared Payable				10 000	14 000
Equity Securities Held			405	28 006	49 601	35 843	26 627
Fixed Assets	3 419	7 987	5 619	32 041	50 925	38 667	36 008	7 304	3 000
Increase From Amortisation Charge For Year Intangible Assets							3 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 960	3 043		3 001
Intangible Assets							9 000
Intangible Assets Gross Cost							12 000
Investments			405	28 006	49 601	35 843	26 627
Loans From Directors			15 578	16 776	18 677	38 244	87 371
Net Current Assets Liabilities	-7 478	-14 772	42 025	-7 330	6 548	48 731	86 914	109 618	62 418
Nominal Value Allotted Share Capital			10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10
Other Creditors			51 000	2 083	3 384	6 771	19 342
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income							350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							350	162
Property Plant Equipment Gross Cost			10 060	11 841	12 173	13 673	14 231
Provisions For Liabilities Balance Sheet Subtotal								7 950	9 277
Taxation Social Security Payable			1 778	129	2 082	930	6 007
Total Additions Including From Business Combinations Intangible Assets							12 000
Total Assets Less Current Liabilities	-17 048	-6 110	47 644	23 636	57 473	87 398	122 922	116 922	65 418
Trade Creditors Trade Payables						3 000
Trade Debtors Trade Receivables			8 225
Capital Employed	-4 059	-5 686
Creditors Due After One Year			51 000
Creditors Due Within One Year	24 441	32 289	17 356
Fixed Asset Investments Additions			405
Fixed Asset Investments Cost Or Valuation		1 000	405
Fixed Asset Investments Disposals			1 000
Investments Fixed Assets		1 000	405
Other Creditors Due Within One Year	24 441
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	3 419	5 898	743
Tangible Fixed Assets Cost Or Valuation	3 419	9 317	10 060
Tangible Fixed Assets Depreciation		1 231	4 846
Tangible Fixed Assets Depreciation Charged In Period		1 231	2 516

Company staff

Aiman K.

Role: Director

Appointed: 01 October 2019

Latest update: 1 April 2024

People with significant control

Aiman K.

Notified on 1 October 2019

Nature of control:

right to manage directors

Syed S.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-08-02
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 September 2014
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 February 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 February 2016

Nnaveed & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiman K.

Syed S.

People with significant control

Aiman K.

Syed S.

Accounts Documents

Company filings

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