Founded in 2016, Numont, classified under reg no. 10274622 is an active company. Currently registered at 128 Cannon Workshops E14 4AS, London the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2022-05-26 Numont Ltd is no longer carrying the name Yousful Trading.
The company has one director. Alexander W., appointed on 19 January 2022. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - James S.. There were no ex secretaries.
| Office Address | 128 Cannon Workshops |
| Office Address2 | Cannon Drive |
| Town | London |
| Post code | E14 4AS |
| Country of origin | United Kingdom |
| Registration Number | 10274622 |
| Date of Incorporation | Tue, 12th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 19 January 2022
The register of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Alexander W. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Abell Services Ltd that put Canary Wharf, England as the address. This PSC has a legal form of "a ltd co", owns 50,01-75% shares. This PSC owns 50,01-75% shares. Then there is James S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Alexander W.
| Notified on | 19 January 2022 |
| Nature of control: |
75,01-100% shares |
Abell Services Ltd
128 Cannon Workshops Cannon Drive, Canary Wharf, London, E14 4AS, England
| Legal authority | Co Law |
| Legal form | Ltd Co |
| Country registered | Uk |
| Place registered | England |
| Registration number | 03800939 |
| Notified on | 1 April 2020 |
| Ceased on | 19 January 2022 |
| Nature of control: |
50,01-75% shares |
James S.
| Notified on | 12 July 2016 |
| Ceased on | 1 April 2020 |
| Nature of control: |
75,01-100% shares |
| Yousful Trading | May 26, 2022 |
| Art Tatto | August 14, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 728 | 73 459 | 35 | 19 419 301 | 20 388 253 | ||
| Current Assets | 100 | 24 128 | 73 459 | 52 800 | 19 495 624 | 20 507 148 | |
| Debtors | 100 | 100 | 5 400 | 52 765 | 76 323 | 118 895 | |
| Net Assets Liabilities | 100 | 100 | 4 003 | -1 151 | 49 | 19 389 288 | 20 387 298 |
| Other Debtors | 100 | 100 | 5 400 | 52 765 | 76 323 | 118 895 | |
| Property Plant Equipment | 2 259 074 | 2 410 795 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 362 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 259 074 | 166 083 | |||||
| Average Number Employees During Period | 3 | 4 | 3 | 2 | 4 | ||
| Bank Borrowings | 50 000 | 49 431 | 40 620 | 40 620 | |||
| Corporation Tax Payable | 915 | 2 381 | 2 492 | 1 005 | |||
| Creditors | 20 125 | 24 610 | 3 320 | 362 753 | 600 025 | ||
| Fixed Assets | 2 269 074 | 2 420 795 | |||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 19 379 918 | 968 953 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 362 | ||||||
| Investments Fixed Assets | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | 100 | 100 | 4 003 | 48 849 | 49 480 | 19 132 871 | 19 907 123 |
| Other Creditors | 12 175 | -101 | 1 639 | 140 788 | 140 945 | ||
| Other Taxation Social Security Payable | 7 035 | 10 672 | -811 | -915 | -915 | ||
| Property Plant Equipment Gross Cost | 2 259 074 | 2 425 157 | |||||
| Total Assets Less Current Liabilities | 4 003 | 48 849 | 49 480 | 21 401 945 | 22 327 918 | ||
| Trade Creditors Trade Payables | 11 658 | 221 875 | 459 995 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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