Nannar Stores Ltd is a private limited company registered at 39 Gaskill Avenue, South Shields NE34 9TQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-11, this 7-year-old company is run by 2 directors.
Director Tarsem N., appointed on 11 May 2017. Director Kulbir S., appointed on 11 May 2017.
The last confirmation statement was sent on 2023-01-26 and the deadline for the subsequent filing is 2024-02-09. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 39 Gaskill Avenue |
| Town | South Shields |
| Post code | NE34 9TQ |
| Country of origin | United Kingdom |
| Registration Number | 10765351 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 11 May 2017
Position: Director
Appointed: 11 May 2017
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Kulbir S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Tarsem N. This PSC owns 25-50% shares and has 25-50% voting rights.
Kulbir S.
| Notified on | 26 January 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tarsem N.
| Notified on | 11 May 2017 |
| Ceased on | 26 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 252 772 | 284 073 | 313 901 | 202 742 |
| Current Assets | 304 752 | 314 573 | 345 426 | 335 216 | ||
| Debtors | 104 974 | |||||
| Property Plant Equipment | 25 249 | 34 700 | 29 151 | 23 603 | 18 054 | |
| Total Inventories | 51 980 | 30 500 | 31 525 | |||
| Net Assets Liabilities | 100 | 73 841 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 549 | 11 097 | 16 646 | 22 195 | ||
| Average Number Employees During Period | 3 | 3 | ||||
| Corporation Tax Payable | 12 465 | 42 216 | 28 618 | 27 073 | ||
| Creditors | 162 050 | 258 100 | 196 155 | 75 511 | ||
| Dividends Paid On Shares | 90 345 | |||||
| Fixed Assets | 125 045 | 119 496 | 113 948 | 108 399 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 549 | 5 549 | 5 549 | 5 549 | ||
| Intangible Assets | 90 345 | 90 345 | 90 345 | 90 345 | 90 345 | |
| Intangible Assets Gross Cost | 90 345 | 90 345 | 90 345 | 90 345 | ||
| Net Current Assets Liabilities | 110 846 | 56 473 | 149 271 | 259 705 | ||
| Other Creditors | 162 050 | 213 254 | 127 204 | 1 800 | ||
| Other Taxation Social Security Payable | 12 942 | 2 630 | 1 115 | 8 981 | ||
| Property Plant Equipment Gross Cost | 25 249 | 40 249 | 40 249 | 40 249 | ||
| Total Assets Less Current Liabilities | 100 | 235 891 | 175 969 | 263 219 | 368 104 | |
| Trade Creditors Trade Payables | 39 218 | 37 657 | ||||
| Trade Debtors Trade Receivables | 104 975 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 22nd, February 2024 |
accounts | Free Download (11 pages) |
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