Nen-wero started in year 2015 as Private Limited Company with registration number 09513026. The Nen-wero company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stoke-on-trent at 121 Greengates Street. Postal code: ST6 6DE.
The company has one director. Adam K., appointed on 26 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 121 Greengates Street |
Town | Stoke-on-trent |
Post code | ST6 6DE |
Country of origin | United Kingdom |
Registration Number | 09513026 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Hospital activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Adam K. The abovementioned PSC has significiant influence or control over this company,.
Adam K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-05-31 | 2022-05-31 |
Net Worth | 32 | 102 | |||||
Balance Sheet | |||||||
Current Assets | 20 856 | 7 961 | 2 501 | 3 781 | 1 698 | 4 303 | 420 |
Net Assets Liabilities | 102 | 155 | 182 | 814 | 4 115 | 164 | |
Cash Bank In Hand | 20 856 | 7 961 | |||||
Net Assets Liabilities Including Pension Asset Liability | 32 | 102 | |||||
Tangible Fixed Assets | 415 | 670 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 31 | 101 | |||||
Shareholder Funds | 32 | 102 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 8 529 | 3 314 | 5 389 | 3 082 | 2 689 | 2 257 | |
Fixed Assets | 415 | 670 | 968 | 1 790 | 2 198 | 2 501 | 2 001 |
Net Current Assets Liabilities | -383 | -568 | 813 | 1 608 | 1 384 | 1 614 | 1 837 |
Total Assets Less Current Liabilities | 32 | 102 | 155 | 182 | 814 | 4 115 | 164 |
Creditors Due Within One Year | 21 239 | 8 529 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 520 | 422 | |||||
Tangible Fixed Assets Cost Or Valuation | 520 | 942 | |||||
Tangible Fixed Assets Depreciation | 105 | 272 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 105 | 167 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to May 31, 2023 (was August 31, 2023). filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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