Founded in 2014, Nea-h, classified under reg no. 09061590 is an active company. Currently registered at 37 High Street ME4 4EN, Chatham the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Kreshnik H., appointed on 29 May 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 High Street |
| Town | Chatham |
| Post code | ME4 4EN |
| Country of origin | United Kingdom |
| Registration Number | 09061590 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 29 May 2014
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Aida H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kreshnik H. This PSC owns 75,01-100% shares.
Aida H.
| Notified on | 1 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kreshnik H.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 280 | 11 770 | 11 370 | 51 130 | 20 214 | 14 898 | ||
| Current Assets | 14 280 | 17 770 | 16 370 | 66 897 | 28 854 | 23 280 | ||
| Debtors | 13 767 | 640 | 4 382 | |||||
| Net Assets Liabilities | 179 | 950 | 2 916 | 25 341 | 23 496 | 19 727 | ||
| Property Plant Equipment | 11 200 | 10 801 | ||||||
| Total Inventories | 6 000 | 5 000 | 2 000 | 8 000 | 4 000 | |||
| Cash Bank In Hand | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 800 | 6 200 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 000 | 3 001 | ||||||
| Average Number Employees During Period | 2 | 2 | 4 | 1 | 1 | 3 | ||
| Creditors | 14 101 | 16 820 | 13 454 | 41 556 | 16 558 | 1 680 | ||
| Finished Goods Goods For Resale | 6 000 | 5 000 | ||||||
| Fixed Assets | 11 200 | 10 801 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | 3 400 | ||||||
| Loans From Directors | 10 078 | 13 231 | 9 340 | |||||
| Net Current Assets Liabilities | 179 | 950 | 2 916 | 25 341 | 12 296 | 21 600 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 958 | 111 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 14 000 | 17 001 | ||||||
| Taxation Social Security Payable | 3 065 | 3 589 | 4 003 | |||||
| Total Assets Less Current Liabilities | 25 341 | 23 496 | 32 401 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/01 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy