The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Naik, Poorandranath Thumba
    Company Director born in September 1949
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Poorandranath Thumba Naik
    Born in September 1949
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Finnegan, Elizabeth Carmel
    Office Administrator born in July 1956
    Individual (7 offsprings)
    Officer
    1997-02-14 ~ now
    OF - Director → CIF 0
    Finnegan, Elizabeth Carmel
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Ms Elizabeth Carmel Finnegan
    Born in July 1956
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MICHAEL NAIK AND CO. LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
425,772 GBP2023-12-31
432,252 GBP2022-12-31
Investment Property
1,150,000 GBP2023-12-31
1,150,000 GBP2022-12-31
Fixed Assets
1,575,772 GBP2023-12-31
1,582,252 GBP2022-12-31
Debtors
661,873 GBP2023-12-31
223,892 GBP2022-12-31
Cash at bank and in hand
96,146 GBP2023-12-31
237,822 GBP2022-12-31
Current Assets
758,019 GBP2023-12-31
461,714 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-330,713 GBP2023-12-31
-282,831 GBP2022-12-31
Net Current Assets/Liabilities
427,306 GBP2023-12-31
178,883 GBP2022-12-31
Total Assets Less Current Liabilities
2,003,078 GBP2023-12-31
1,761,135 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-293,686 GBP2023-12-31
-156,886 GBP2022-12-31
Net Assets/Liabilities
1,495,893 GBP2023-12-31
1,390,750 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,495,793 GBP2023-12-31
1,390,650 GBP2022-12-31
Equity
1,495,893 GBP2023-12-31
1,390,750 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
404,800 GBP2023-12-31
404,800 GBP2022-12-31
Other
95,157 GBP2023-12-31
93,759 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
499,957 GBP2023-12-31
498,559 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,799 GBP2023-12-31
4,799 GBP2022-12-31
Other
69,386 GBP2023-12-31
61,508 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,185 GBP2023-12-31
66,307 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
7,878 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,878 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
400,001 GBP2023-12-31
400,001 GBP2022-12-31
Other
25,771 GBP2023-12-31
32,251 GBP2022-12-31
Investment Property - Fair Value Model
1,150,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,120 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
655,753 GBP2023-12-31
223,892 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
661,873 GBP2023-12-31
223,892 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
26,942 GBP2023-12-31
25,896 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,520 GBP2023-12-31
45,700 GBP2022-12-31
Corporation Tax Payable
Current
34,063 GBP2023-12-31
16,876 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,173 GBP2023-12-31
15,970 GBP2022-12-31
Other Creditors
Current
229,015 GBP2023-12-31
178,389 GBP2022-12-31
Creditors
Current
330,713 GBP2023-12-31
282,831 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
293,686 GBP2023-12-31
156,886 GBP2022-12-31
  • MICHAEL NAIK AND CO. LIMITED
    Info
    Registered number 01882167
    58 High Street, Pinner, Middlesex HA5 5PZ
    Private Limited Company incorporated on 1985-02-01 (40 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.