Namz Sales, Marketing & Distribution Ltd is a private limited company located at 375 Tonge Moor Road, Bolton BL2 2JR. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 2 directors.
Director Carolyn J., appointed on 01 May 2018. Director Christopher J., appointed on 25 May 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229), "agents involved in the sale of a variety of goods" (SIC: 46190).
The latest confirmation statement was filed on 2023-05-24 and the deadline for the next filing is 2024-06-07. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 375 Tonge Moor Road |
Town | Bolton |
Post code | BL2 2JR |
Country of origin | United Kingdom |
Registration Number | 10788922 |
Date of Incorporation | Thu, 25th May 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Carolyn J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Christopher J. This PSC owns 25-50% shares.
Carolyn J.
Notified on | 25 May 2017 |
Nature of control: |
25-50% shares |
Christopher J.
Notified on | 25 May 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 95 300 | 121 574 | 75 501 | |||
Current Assets | 96 626 | 123 203 | 76 827 | 63 530 | 48 611 | 30 423 |
Debtors | 1 326 | 1 629 | 1 326 | |||
Net Assets Liabilities | 72 882 | 101 914 | 69 466 | 57 962 | 45 149 | 17 015 |
Other Debtors | 1 326 | 1 326 | 1 326 | |||
Property Plant Equipment | 1 113 | 1 953 | 2 075 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 700 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 278 | 926 | 1 834 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 391 | 1 488 | 1 030 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | ||
Corporation Tax Payable | 21 525 | |||||
Creditors | 24 857 | 23 242 | 8 936 | 7 167 | 2 862 | 13 408 |
Fixed Assets | 2 075 | 1 651 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 648 | 908 | |||
Net Current Assets Liabilities | 71 769 | 99 961 | 67 391 | 57 011 | 45 749 | 17 015 |
Other Creditors | 1 899 | 1 074 | 1 974 | |||
Other Taxation Social Security Payable | 1 433 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 648 | 648 | ||||
Property Plant Equipment Gross Cost | 1 391 | 2 879 | 3 909 | |||
Taxation Social Security Payable | 22 958 | 22 168 | 7 462 | |||
Total Assets Less Current Liabilities | 69 966 | 58 662 | 45 749 | 17 015 | ||
Trade Debtors Trade Receivables | 303 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-24 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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