Nearway Ltd in LONDON

Nearway Ltd LONDON

Nearway started in year 2015 as Private Limited Company with registration number 09578666. The Nearway company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 3a Gateforth Street. Postal code: NW8 8EH.

The firm has one director. Ali A., appointed on 7 May 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Nearway Ltd Address / Contact

Office Address	3a Gateforth Street
Town	London
Post code	NW8 8EH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09578666
Date of Incorporation	Thu, 7th May 2015
Industry	Unlicensed carrier
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (131 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated	Sun, 7th May 2023

Company staff

Ali A.

Position: Director

Appointed: 07 May 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Ali A. The abovementioned PSC and has 75,01-100% shares.

Ali A.

Notified on	7 May 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-03-31	2023-03-31
Net Worth	15 036	8 823

Balance Sheet
Cash Bank On Hand		14 764	629	82		2 680	40 262	27 532
Current Assets	15 184	14 764		82	40 014	77 094	104 959	179 861
Debtors						74 414	64 697	152 329
Net Assets Liabilities		8 823	1 083	7 455	48 103	72 159	49 230	47 053
Other Debtors						6 586		78 000
Property Plant Equipment		8 707	14 694	23 074		77 712	68 388	170 519
Cash Bank In Hand	15 184	14 764
Net Assets Liabilities Including Pension Asset Liability	15 036	8 823
Tangible Fixed Assets	5 394	8 707

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 936	8 723
Shareholder Funds	15 036	8 823

Other
Version Production Software								2 023
Accrued Liabilities							26 169	10 000
Accumulated Depreciation Impairment Property Plant Equipment		4 249	9 372	15 097		30 704	43 938	66 969
Additions Other Than Through Business Combinations Property Plant Equipment			11 110	22 105			9 510	131 762
Average Number Employees During Period				2	2	6	4	4
Bank Borrowings						24 967		22 953
Bank Borrowings Overdrafts								14 753
Corporation Tax Payable		5 089	5 740	2 121
Creditors		14 648	14 240	15 701	10 196	57 680	124 117	200 764
Finance Lease Liabilities Present Value Total								33 625
Increase From Depreciation Charge For Year Property Plant Equipment			5 123	5 725			14 074	24 021
Loans From Directors							21 291	55 586
Net Current Assets Liabilities	9 642	116	-13 611	15 619	29 818	19 414	-19 158	-20 903
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted	100	100					100	100
Other Creditors		9 559	8 500	13 580		5 783	2 442	12 722
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							840	990
Other Disposals Property Plant Equipment				8 000			5 600	6 600
Par Value Share	1	1					1	1
Prepayments Accrued Income							3 239	14 875
Property Plant Equipment Gross Cost		12 956	24 066	38 171		108 416	112 326	237 488
Recoverable Value-added Tax						67 828	61 458
Taxation Social Security Payable						16 248	9 712	8 138
Total Assets Less Current Liabilities	15 036	8 823		7 455	85 091	97 126	49 230	149 616
Trade Creditors Trade Payables							14 107	15 000
Trade Debtors Trade Receivables							61 458	59 454
Value-added Tax Payable						35 649	50 396	50 940
Advances Credits Directors						6 586
Advances Credits Repaid In Period Directors							6 586
Amount Specific Advance Or Credit Directors						6 586
Amount Specific Advance Or Credit Repaid In Period Directors							6 586
Fixed Assets	5 394	8 707		23 074	55 273	77 712
Creditors Due Within One Year	5 542	14 648
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 742	6 214
Tangible Fixed Assets Cost Or Valuation	6 742	12 956
Tangible Fixed Assets Depreciation	1 348	4 249
Tangible Fixed Assets Depreciation Charged In Period	1 348	2 901

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, November 2023	accounts	Free Download (8 pages)
AD01	Address change date: 2023/11/06. New Address: 36 Wembley Hill Road Wembley London HA9 8FJ. Previous address: 3a Gateforth Street London NW8 8EH England filed on: 6th, November 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/05/07 filed on: 19th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 19th, December 2022	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2022/03/31 filed on: 26th, November 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/05/07 filed on: 30th, May 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 24th, February 2022	accounts	Free Download (3 pages)
CH01	On 2021/10/12 director's details were changed filed on: 12th, October 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/10/12 filed on: 12th, October 2021	persons with significant control	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2020/05/31 filed on: 20th, May 2021	accounts	Free Download (3 pages)
CH01	On 2021/05/07 director's details were changed filed on: 12th, May 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/05/07 filed on: 12th, May 2021	confirmation statement	Free Download (3 pages)
CH01	On 2020/05/10 director's details were changed filed on: 13th, May 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/05/07 filed on: 13th, May 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2019/10/10. New Address: 3a Gateforth Street London NW8 8EH. Previous address: 184 Acton Lane Park Royal London NW10 7NH England filed on: 10th, October 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 31st, July 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/05/07 filed on: 23rd, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 10th, September 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018/05/07 filed on: 10th, May 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 15th, August 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/05/07 filed on: 17th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 28th, November 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2016/05/07 with full list of members filed on: 6th, June 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 7th, May 2015	incorporation	Free Download (7 pages)