Navis Wheels Limited is a private limited company located at 19 Warren Park Way, Enderby, Leicester LE19 4SA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-06-30, this 2-year-old company is run by 4 directors.
Director Christopher B., appointed on 30 June 2021. Director Andrew S., appointed on 30 June 2021. Director Anna S., appointed on 30 June 2021.
The company is officially classified as "wholesale trade of motor vehicle parts and accessories" (SIC code: 45310).
The latest confirmation statement was sent on 2023-09-15 and the due date for the subsequent filing is 2024-09-29. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 19 Warren Park Way |
Office Address2 | Enderby |
Town | Leicester |
Post code | LE19 4SA |
Country of origin | United Kingdom |
Registration Number | 13485064 |
Date of Incorporation | Wed, 30th Jun 2021 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Thq Holdings Limited from Leicester, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Michael R. This PSC owns 25-50% shares and has 25-50% voting rights.
Thq Holdings Limited
19 Warren Park Way Enderby, Leicester, Leicestershire, LE19 4SA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 13353049 |
Notified on | 30 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael R.
Notified on | 30 June 2021 |
Ceased on | 30 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 16 351 | 50 058 |
Current Assets | 105 001 | 625 931 |
Debtors | 32 082 | 432 232 |
Net Assets Liabilities | 45 044 | 120 230 |
Other Debtors | 78 470 | |
Property Plant Equipment | 1 191 | 738 |
Total Inventories | 56 568 | 143 641 |
Other | ||
Accrued Liabilities | 7 050 | 5 420 |
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 643 |
Average Number Employees During Period | 4 | 4 |
Corporation Tax Payable | 10 219 | 19 478 |
Creditors | 60 922 | 506 295 |
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 453 |
Net Current Assets Liabilities | 44 079 | 119 636 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 44 434 | |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 1 381 | |
Provisions For Liabilities Balance Sheet Subtotal | 226 | 144 |
Total Assets Less Current Liabilities | 45 270 | 120 374 |
Trade Creditors Trade Payables | 2 | 439 961 |
Trade Debtors Trade Receivables | 32 082 | 353 762 |
Other Taxation Social Security Payable | 16 486 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 381 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/15 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
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