FIXED ASSETS | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|
Tangible assets | 41,304 | 45,893 | 50,992 | 53,200 | |
Intangible assets | 18,650 | 21,600 | 24,550 | 18,000 | |
Total fixed assets | 114,954 | 122,493 | 130,542 | 126,200 | |
CURRENT ASSETS | 2015 | 2014 | 2013 | 2012 | |
Debtors | 37,304 | 51,683 | 26,500 | 9,353 | |
Cash at bank and in hand | 3,196 | 10,450 | 2,800 | 23,198 | |
Stocks | 22,500 | 20,000 | 18,000 | 15,000 | |
Total current assets | 63,000 | 82,133 | 47,300 | 38,198 | 47,551 |
CREDITORS | 2015 | 2014 | 2013 | 2012 | |
Creditors: Amounts falling due within one year | 4,128 | 3,701 | 4,654 | 965 | |
Net current assets | 58,872 | 78,432 | 42,646 | 37,233 | 46,586 |
Total assets less current liabilities | 173,826 | 200,925 | 173,188 | 163,433 | 172,786 |
Creditors: Amounts falling due after more than one year | 190,547 | ||||
Net assets | 173,826 | 200,925 | 173,188 | 27,114 | 172,786 |
CAPITAL AND RESERVES | 2015 | 2014 | 2013 | 2012 | |
Called up share capital | 200,000 | 200,000 | 200,000 | 100 | 200,000 |
Profit and loss account | 26,174 | 925 | 26,812 | 27,214 | |
Shareholders' funds | 173,826 | 200,925 | 173,188 | 27,114 | 172,786 |
NAVEED SAMEER LIMITED has been working since 5/15/2012. The current status of the business is Active NAVEED SAMEER LIMITED located on 36 GLEBE ROAD, FINCHLEY, LONDON, N3 2AXDirector Ahmed Sameer is known as a Director of the company. Director Salman Atif Naveed is known as a Director of the company. "Repair of computers and peripheral equipment" is a known activity of the company.