1nh Ltd is a private limited company registered at Hkr Chester Road, Over Tabley, Knutsford WA16 0PP. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-07, this 5-year-old company is run by 1 director.
Director Karrar M., appointed on 01 June 2023.
The company is officially categorised as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was sent on 2023-03-06 and the date for the next filing is 2024-03-20. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Hkr Chester Road |
Office Address2 | Over Tabley |
Town | Knutsford |
Post code | WA16 0PP |
Country of origin | United Kingdom |
Registration Number | 11866294 |
Date of Incorporation | Thu, 7th Mar 2019 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Shaban H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaban H.
Notified on | 7 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 13 235 | 57 104 | 27 998 |
Current Assets | 24 269 | 68 323 | 39 881 |
Debtors | 3 182 | 122 | 8 691 |
Net Assets Liabilities | -14 470 | -20 837 | -51 076 |
Other Debtors | 3 182 | 5 000 | |
Property Plant Equipment | 1 040 | 2 952 | 3 875 |
Total Inventories | 7 852 | 11 097 | 3 192 |
Other | |||
Description Principal Activities | 56 101 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 998 | 1 967 |
Average Number Employees During Period | 5 | 7 | 8 |
Bank Borrowings Overdrafts | 42 500 | 37 683 | |
Creditors | 39 779 | 42 500 | 57 149 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||
Fixed Assets | 2 952 | 3 875 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 738 | 969 |
Net Current Assets Liabilities | -15 510 | 18 711 | -17 268 |
Other Creditors | 2 030 | 1 042 | 862 |
Prepayments Accrued Income | 3 378 | ||
Property Plant Equipment Gross Cost | 1 300 | 3 950 | 5 842 |
Taxation Social Security Payable | 36 275 | 43 074 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 2 650 | 1 892 |
Total Assets Less Current Liabilities | -14 470 | 21 663 | -13 393 |
Trade Creditors Trade Payables | 8 002 | 12 296 | 13 213 |
Trade Debtors Trade Receivables | 122 | 313 | |
Advances Credits Directors | 5 000 | ||
Advances Credits Made In Period Directors | 5 000 | ||
Amount Specific Advance Or Credit Directors | 5 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | ||
Other Taxation Social Security Payable | 29 747 | 36 274 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on 2023-06-01 filed on: 7th, September 2023 |
officers | Free Download (1 page) |
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