Founded in 2017, Notreya, classified under reg no. 10683210 is an active company. Currently registered at 28 Wilton Road TN40 1EZ, Bexhill On Sea the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely Andrew E., Kim E. and Ayrton E.. Of them, Andrew E., Kim E., Ayrton E. have been with the company the longest, being appointed on 21 March 2017. As of 24 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Wilton Road |
Town | Bexhill On Sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 10683210 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Activities of real estate investment trusts |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (221 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Andrew E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kim E. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew E.
Notified on | 21 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kim E.
Notified on | 21 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 827 | 727 | 791 | 1 394 | 435 | |
Current Assets | 827 | 813 | 906 | 1 509 | 550 | 24 000 |
Debtors | 86 | 115 | 115 | 115 | 24 000 | |
Net Assets Liabilities | -3 022 | 20 003 | 25 700 | 100 726 | 108 082 | 24 000 |
Other Debtors | 86 | 115 | 115 | 115 | ||
Property Plant Equipment | 48 691 | 89 017 | 88 482 | 87 959 | 87 955 | |
Other | ||||||
Accrued Liabilities | 841 | 1 200 | 1 200 | 1 200 | 1 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 416 | 952 | 1 487 | 2 010 | 2 014 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 183 287 | |||||
Amounts Owed To Directors | 280 682 | 274 539 | 273 062 | 273 197 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | |
Corporation Tax Payable | 4 | 1 535 | 1 190 | |||
Creditors | 234 986 | 280 682 | 274 539 | 273 062 | 273 197 | |
Deferred Tax Liabilities | 16 711 | |||||
Disposals Investment Property Fair Value Model | 183 287 | |||||
Disposals Property Plant Equipment | 87 945 | |||||
Fixed Assets | 231 978 | 301 072 | 300 537 | 375 014 | 400 010 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 536 | 535 | 523 | 4 | |
Investment Property | 183 287 | 212 055 | 212 055 | 287 055 | 312 055 | |
Investment Property Fair Value Model | 183 287 | 212 055 | 212 055 | 287 055 | 312 055 | |
Loans From Directors | 280 682 | |||||
Net Current Assets Liabilities | -14 | -387 | -298 | -1 226 | -2 020 | 24 000 |
Other Taxation Social Security Payable | 180 | |||||
Property Plant Equipment Gross Cost | 49 107 | 89 969 | 89 969 | 89 969 | 87 945 | 399 |
Provisions | 16 711 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 16 711 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 107 | 40 862 | ||||
Total Assets Less Current Liabilities | 231 964 | 300 685 | 300 239 | 373 788 | 397 990 | 24 000 |
Additional Provisions Increase From New Provisions Recognised | 16 711 | |||||
Increase Decrease In Investment Property Fair Value Model | 75 000 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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