West Street Newsagents (mj) Limited is a private limited company that can be found at A H Accountancy Services, 61 Blagden Street, Sheffield S2 5QS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 1 director.
Director Nughman J., appointed on 23 April 2018. According to Companies House records there was a name change on 2018-09-24 and their previous name was West Street Newsagents (Ne) Limited.
The last confirmation statement was sent on 2023-04-22 and the due date for the next filing is 2024-05-06. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 29 January 2024.
| Office Address | A H Accountancy Services |
| Office Address2 | 61 Blagden Street |
| Town | Sheffield |
| Post code | S2 5QS |
| Country of origin | United Kingdom |
| Registration Number | 11323953 |
| Date of Incorporation | Mon, 23rd Apr 2018 |
| Industry | |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 29th April |
| Company age | 6 years old |
| Account next due date | Mon, 29th Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 23 April 2018
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Nughman J. The abovementioned PSC and has 75,01-100% shares.
Nughman J.
| Notified on | 23 April 2018 |
| Nature of control: |
75,01-100% shares |
| West Street Newsagents (ne) | September 24, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 985 | 18 261 | 20 837 | 10 154 | 2 697 |
| Current Assets | 14 205 | 23 971 | 29 934 | 18 179 | 19 663 |
| Debtors | 70 | 2 210 | 1 587 | 4 075 | 12 416 |
| Other Debtors | 70 | 2 210 | 1 587 | 4 075 | 12 416 |
| Property Plant Equipment | 5 995 | 6 821 | 5 884 | ||
| Total Inventories | 4 150 | 3 500 | 4 510 | 3 950 | 4 550 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 9 000 | 13 500 | 18 000 | 22 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 271 | 2 362 | 3 299 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 37 516 | 32 876 | 28 316 | 49 617 | 42 441 |
| Creditors | 98 542 | 94 361 | 72 350 | 60 090 | 56 354 |
| Fixed Assets | 81 000 | 84 412 | 78 821 | 73 384 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 058 | 1 091 | 937 | ||
| Intangible Assets | 85 500 | 81 000 | 76 500 | 72 000 | 67 500 |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | |
| Net Current Assets Liabilities | -84 337 | -70 390 | -50 066 | -41 911 | -36 691 |
| Other Creditors | 59 701 | 58 274 | 34 262 | 3 077 | 9 917 |
| Other Taxation Social Security Payable | 1 325 | 3 211 | 9 772 | 7 396 | 3 996 |
| Property Plant Equipment Gross Cost | 9 183 | 9 183 | |||
| Total Additions Including From Business Combinations Intangible Assets | 90 000 | ||||
| Total Assets Less Current Liabilities | 1 163 | 10 610 | 40 079 | 36 910 | 36 693 |
| Trade Creditors Trade Payables | -1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 053 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 28th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (1 page) |
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