N Joy Stores York started in year 2014 as Private Limited Company with registration number 09254173. The N Joy Stores York company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in York at 1 Kingsland Terrace. Postal code: YO26 4XL.
Office Address | 1 Kingsland Terrace |
Office Address2 | Leeman Road |
Town | York |
Post code | YO26 4XL |
Country of origin | United Kingdom |
Registration Number | 09254173 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Sat, 31st Oct 2020 (1286 days after) |
Account last made up date | Wed, 31st Oct 2018 |
Next confirmation statement due date | Sun, 4th Oct 2020 (2020-10-04) |
Last confirmation statement dated | Fri, 23rd Aug 2019 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Tamer H. This PSC has 25-50% voting rights and has 25-50% shares.
Tamer H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Net Worth | 6 140 | 8 520 | ||
Balance Sheet | ||||
Cash Bank On Hand | 4 890 | 8 417 | 14 305 | |
Current Assets | 15 280 | 18 220 | 21 267 | 27 155 |
Net Assets Liabilities | 28 363 | 25 303 | 28 826 | |
Property Plant Equipment | 40 570 | 32 291 | 24 218 | |
Total Inventories | 11 750 | 12 850 | 12 850 | |
Cash Bank In Hand | 2 660 | |||
Debtors | 11 060 | |||
Net Assets Liabilities Including Pension Asset Liability | 6 140 | 8 520 | ||
Tangible Fixed Assets | 40 570 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 6 040 | |||
Shareholder Funds | 6 140 | 8 520 | ||
Other | ||||
Accrued Liabilities Deferred Income | 650 | 650 | 2 170 | |
Accumulated Depreciation Impairment Property Plant Equipment | 18 419 | 26 492 | ||
Corporation Tax Payable | 6 916 | 4 933 | ||
Creditors | 28 847 | 35 171 | 22 547 | |
Dividends Paid On Shares | 42 000 | |||
Finished Goods Goods For Resale | 11 750 | 12 850 | 12 850 | |
Fixed Assets | 40 570 | 30 430 | 32 291 | 24 218 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 825 | 619 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 279 | 8 073 | ||
Net Current Assets Liabilities | -28 683 | -21 910 | -6 988 | 4 608 |
Other Creditors | 25 000 | 29 250 | 100 | |
Other Taxation Social Security Payable | 3 197 | -1 645 | 15 344 | |
Property Plant Equipment Gross Cost | 50 710 | 50 710 | ||
Total Assets Less Current Liabilities | 7 790 | 8 520 | 25 303 | 28 826 |
Accruals Deferred Income | 1 650 | |||
Creditors Due Within One Year | 46 500 | 40 130 | ||
Tangible Fixed Assets Additions | 50 710 | |||
Tangible Fixed Assets Cost Or Valuation | 50 710 | |||
Tangible Fixed Assets Depreciation | 10 140 | |||
Tangible Fixed Assets Depreciation Charged In Period | 10 140 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, December 2020 |
gazette | Free Download (1 page) |
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