Ng Thunder Lane started in year 2014 as Private Limited Company with registration number 09156077. The Ng Thunder Lane company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at Yare House. Postal code: NR1 1RY. Since 2015/04/08 Ng Thunder Lane Ltd is no longer carrying the name Thunder Lane Po.
The firm has one director. Neal G., appointed on 31 July 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Yare House |
| Office Address2 | 62-64 Thorpe Road |
| Town | Norwich |
| Post code | NR1 1RY |
| Country of origin | United Kingdom |
| Registration Number | 09156077 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 2014
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Neal G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Neal G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Thunder Lane Po | April 8, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 22 298 | 5 032 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 642 | 3 757 | ||||||
| Cash Bank On Hand | 3 757 | 5 483 | 17 002 | 12 951 | 33 455 | 42 771 | 8 787 | |
| Current Assets | 13 622 | 11 951 | 11 842 | 22 987 | 26 550 | 50 280 | 61 129 | 44 881 |
| Debtors | 2 240 | 114 | 7 499 | 10 425 | 11 158 | 28 174 | ||
| Intangible Fixed Assets | 22 500 | 20 000 | ||||||
| Net Assets Liabilities | 5 032 | -2 363 | 13 895 | 11 812 | 29 913 | 35 228 | 24 009 | |
| Net Assets Liabilities Including Pension Asset Liability | 22 298 | 5 032 | ||||||
| Other Debtors | 2 240 | 114 | 7 499 | |||||
| Property Plant Equipment | 4 920 | 3 705 | 3 673 | 2 804 | 4 283 | 16 221 | 15 335 | |
| Stocks Inventory | 5 980 | 5 954 | ||||||
| Tangible Fixed Assets | 5 240 | 4 920 | ||||||
| Total Inventories | 5 954 | 6 245 | 5 985 | 6 100 | 6 400 | 7 200 | 7 920 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 22 198 | 4 932 | ||||||
| Shareholder Funds | 22 298 | 5 032 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 7 500 | 10 000 | 12 500 | 14 375 | 16 250 | 18 125 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 731 | 2 946 | 3 881 | 4 750 | 5 286 | 6 329 | 7 215 | |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | ||
| Creditors | 30 855 | 34 426 | 27 067 | 29 509 | 34 461 | 35 000 | 26 131 | |
| Creditors Due Within One Year | 18 016 | 30 855 | ||||||
| Dividends Paid | 18 500 | 7 000 | 17 500 | |||||
| Fixed Assets | 27 740 | 24 920 | 21 205 | 18 673 | 15 304 | 14 908 | 24 971 | 22 210 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 1 875 | 1 875 | 1 875 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 215 | 935 | 869 | 536 | 1 043 | 886 | ||
| Intangible Assets | 20 000 | 17 500 | 15 000 | 12 500 | 10 625 | 8 750 | 6 875 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Intangible Fixed Assets Additions | 25 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||||
| Net Current Assets Liabilities | -4 394 | -18 904 | -22 584 | -4 080 | -2 959 | 15 819 | 45 954 | 28 459 |
| Number Shares Allotted | 25 | 25 | ||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | |||
| Other Creditors | 18 900 | 10 699 | 1 409 | 1 289 | 2 187 | 2 597 | 1 963 | |
| Other Taxation Social Security Payable | 8 944 | 2 457 | 4 945 | 6 665 | 11 355 | 9 498 | 6 040 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -7 395 | 16 258 | 16 417 | 25 101 | 22 815 | |||
| Property Plant Equipment Gross Cost | 6 651 | 6 651 | 7 554 | 7 554 | 9 569 | 22 550 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 984 | 984 | 698 | 533 | 814 | 697 | 529 | |
| Provisions For Liabilities Charges | 1 048 | 984 | ||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | ||||||
| Tangible Fixed Assets Additions | 6 165 | 486 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 165 | 6 651 | ||||||
| Tangible Fixed Assets Depreciation | 925 | 1 731 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 925 | 806 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 903 | 2 015 | 12 981 | |||||
| Total Assets Less Current Liabilities | 23 346 | 6 016 | -1 379 | 14 593 | 12 345 | 30 727 | 70 925 | 50 669 |
| Trade Creditors Trade Payables | 3 011 | 1 870 | 1 312 | 16 | 602 | 907 | ||
| Amounts Owed By Associates | 10 425 | 10 425 | 27 234 | |||||
| Bank Borrowings Overdrafts | 35 000 | 26 131 | ||||||
| Trade Debtors Trade Receivables | 733 | 940 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy