The Nook (west Kirby) Limited is a private limited company situated at 3 Stadium Court Plantation Road, Bromborough, Wirral CH62 3QG. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-11, this 7-year-old company is run by 1 director.
Director Nancy R., appointed on 11 May 2017.
The company is categorised as "event catering activities" (SIC code: 56210).
The latest confirmation statement was filed on 2023-05-10 and the date for the following filing is 2024-05-24. Likewise, the statutory accounts were filed on 29 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 3 Stadium Court Plantation Road |
| Office Address2 | Bromborough |
| Town | Wirral |
| Post code | CH62 3QG |
| Country of origin | United Kingdom |
| Registration Number | 10765650 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Event catering activities |
| End of financial Year | 29th May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2017
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Nancy R. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Susana C. This PSC owns 25-50% shares and has 25-50% voting rights.
Nancy R.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
Susana C.
| Notified on | 11 May 2017 |
| Ceased on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-29 | 2022-05-29 | 2023-05-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 765 | 57 994 | 54 380 | 137 443 | 198 590 | 188 732 |
| Current Assets | 54 380 | 139 429 | 198 590 | |||
| Debtors | 1 986 | |||||
| Net Assets Liabilities | 3 910 | 24 925 | 32 444 | 83 851 | 123 902 | 152 659 |
| Property Plant Equipment | 9 667 | 10 680 | 11 504 | 11 997 | 10 696 | 9 212 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 075 | 2 381 | 3 924 | 5 890 | 7 930 | 10 032 |
| Additions Other Than Through Business Combinations Intangible Assets | 20 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 742 | 2 319 | 2 367 | 2 459 | 739 | 618 |
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 4 | 5 |
| Creditors | 53 522 | 55 749 | 41 440 | 71 575 | 85 384 | 45 285 |
| Fixed Assets | 25 667 | 22 680 | 19 504 | 15 997 | 10 696 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 075 | 1 306 | 1 543 | 1 966 | 2 040 | 2 102 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -21 757 | 2 245 | 12 940 | 67 854 | 113 206 | 143 447 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 47 383 | 50 340 | 29 948 | 58 797 | 66 822 | 15 858 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 742 | 13 061 | 15 428 | 17 887 | 18 626 | 19 244 |
| Taxation Social Security Payable | 6 139 | 5 409 | 11 492 | 12 778 | 18 562 | 29 427 |
| Company Contributions To Money Purchase Plans Directors | 1 050 | |||||
| Director Remuneration | 22 685 | 12 024 | 11 535 | 11 287 | 12 000 | 12 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 29, 2023 filed on: 21st, February 2024 |
accounts | Free Download (10 pages) |
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