Nerf Action Xperience Holdings Ltd is a private limited company situated at Parkins Accountants Ltd Moor Park House, Bawtry Rd, Wickersley, Rotherham S66 2BL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2022-02-02, this 2-year-old company is run by 4 directors.
Director Michael H., appointed on 01 November 2022. Director Mathew H., appointed on 02 February 2022. Director Christopher H., appointed on 02 February 2022.
The company is officially categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The latest confirmation statement was sent on 2023-02-01 and the due date for the next filing is 2024-02-15. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | Parkins Accountants Ltd Moor Park House, Bawtry Rd |
Office Address2 | Wickersley |
Town | Rotherham |
Post code | S66 2BL |
Country of origin | United Kingdom |
Registration Number | 13888026 |
Date of Incorporation | Wed, 2nd Feb 2022 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 28th February |
Company age | 2 years old |
Account next due date | Sat, 30th Nov 2024 (214 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Rocafella Leisure Holdings Ltd from Manchester, England. The abovementioned PSC is categorised as "a private company limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Rocafella Leisure Holdings Ltd
Unit C5 Barton Square, The Trafford Centre, Manchester, M17 8AS, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Uk Register Of Companies |
Registration number | 12298756 |
Notified on | 2 February 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-02-28 |
Balance Sheet | |
Cash Bank On Hand | 1 998 054 |
Current Assets | 3 932 052 |
Debtors | 1 933 998 |
Other Debtors | 1 933 998 |
Property Plant Equipment | 1 585 202 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 175 988 |
Average Number Employees During Period | 4 |
Creditors | 644 805 |
Fixed Assets | 1 585 203 |
Increase From Depreciation Charge For Year Property Plant Equipment | 175 988 |
Investments Fixed Assets | 1 |
Investments In Group Undertakings | 1 |
Net Current Assets Liabilities | 3 287 247 |
Other Creditors | 493 313 |
Property Plant Equipment Gross Cost | 1 761 190 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 761 190 |
Total Assets Less Current Liabilities | 4 872 450 |
Trade Creditors Trade Payables | 151 492 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 31st Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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