Founded in 2014, Nw8 Self Storage, classified under reg no. 09132079 is an active company. Currently registered at 149 St. Pauls Avenue SL2 5EN, Slough the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
The company has one director. John H., appointed on 8 September 2022. There are currently no secretaries appointed. As of 28 April 2024, there were 4 ex directors - Simon S., Douglas H. and others listed below. There were no ex secretaries.
Office Address | 149 St. Pauls Avenue |
Town | Slough |
Post code | SL2 5EN |
Country of origin | United Kingdom |
Registration Number | 09132079 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Princely Sums Ltd from Slough, England. The abovementioned PSC is classified as "a private limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares.
Princely Sums Ltd
149 St. Pauls Avenue, Slough, SL2 5EN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 09819557 |
Notified on | 24 September 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-06-06 | 2022-12-31 |
Net Worth | -109 361 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 33 985 | ||||||||
Cash Bank On Hand | 33 985 | 55 452 | 64 229 | 70 482 | 35 248 | 101 511 | 148 078 | 166 645 | 214 531 |
Current Assets | 40 610 | 75 695 | 84 689 | 105 826 | 64 139 | 157 553 | 225 963 | 200 613 | 274 841 |
Debtors | 6 199 | 18 823 | 19 786 | 34 623 | 28 165 | 54 543 | 76 377 | 32 740 | 59 200 |
Other Debtors | 894 | 10 315 | 7 217 | 24 407 | 62 345 | 7 596 | 39 075 | ||
Property Plant Equipment | 193 419 | 183 089 | 168 352 | 144 985 | 124 841 | 107 618 | 93 027 | 93 027 | 71 991 |
Stocks Inventory | 426 | ||||||||
Tangible Fixed Assets | 193 419 | ||||||||
Total Inventories | 426 | 1 420 | 674 | 721 | 726 | 1 499 | 1 508 | 1 228 | 1 110 |
Net Assets Liabilities | 24 249 | 85 249 | 108 517 | 34 162 | 91 256 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -109 461 | ||||||||
Shareholder Funds | -109 361 | ||||||||
Other | |||||||||
Accrued Liabilities | 19 168 | 21 006 | 17 485 | 19 212 | 9 017 | 10 603 | |||
Accrued Liabilities Deferred Income | 18 405 | 20 481 | 36 103 | 48 167 | 40 910 | 41 154 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 20 157 | 42 242 | 65 323 | 88 690 | 112 370 | 136 147 | 161 273 | 161 273 | 186 961 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 1 | 1 | 1 | 1 | |
Creditors | 343 390 | 406 851 | 384 658 | 310 752 | 164 731 | 176 750 | 206 309 | 245 012 | 251 273 |
Creditors Due Within One Year | 343 390 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 085 | 23 081 | 23 367 | 23 680 | 23 777 | 25 126 | 25 688 | ||
Loans From Other Related Parties Other Than Directors | 278 832 | 328 832 | 292 900 | 199 900 | 68 029 | 68 029 | |||
Net Current Assets Liabilities | -302 780 | -331 156 | -299 969 | -204 926 | -100 592 | -19 197 | 19 654 | -44 399 | 23 568 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 10 | 56 | 119 879 | 134 397 | 158 152 | 147 520 | |||
Other Taxation Social Security Payable | 3 109 | 3 109 | 3 000 | 3 000 | 32 971 | 48 603 | 64 150 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Payments Received On Account | 8 368 | 14 345 | 15 539 | 19 984 | 19 274 | 20 748 | 20 301 | 22 553 | 22 093 |
Prepayments | 3 113 | 11 560 | 14 458 | 15 238 | 11 990 | 17 356 | |||
Profit Loss | 16 450 | 71 676 | 63 268 | 95 716 | |||||
Property Plant Equipment Gross Cost | 213 576 | 225 331 | 233 675 | 233 675 | 237 211 | 243 765 | 254 300 | 254 300 | 258 952 |
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 213 576 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 213 576 | ||||||||
Tangible Fixed Assets Depreciation | 20 157 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 157 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 755 | 8 344 | 3 536 | 6 554 | 10 535 | 4 652 | |||
Total Assets Less Current Liabilities | -109 361 | -148 067 | -131 617 | -59 941 | 24 249 | 88 421 | 112 681 | 38 032 | 95 559 |
Trade Creditors Trade Payables | 18 134 | 20 937 | 16 249 | 15 494 | 19 518 | 10 053 | 18 640 | 15 704 | 17 510 |
Trade Debtors Trade Receivables | 2 192 | 7 263 | 5 328 | 9 070 | 8 958 | 12 780 | 14 032 | 25 144 | 20 125 |
Value-added Tax Payable | 483 | 1 250 | 3 273 | 4 876 | 4 927 | 6 308 | |||
Balances Amounts Owed To Related Parties | 84 190 | 101 000 | |||||||
Corporation Tax Payable | 16 762 | ||||||||
Dividends Paid | 40 000 | 40 000 | 112 977 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 172 | 4 164 | 3 870 | 4 303 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-04-12 filed on: 12th, April 2024 |
confirmation statement | Free Download (4 pages) |
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