Founded in 2014, New Tyre Warehouse, classified under reg no. 09133332 is an active company. Currently registered at Unit 5 Fordview Industrial Estate RM13 8ET, Rainham the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Amjad K., appointed on 1 July 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Hafiz U.. There were no ex secretaries.
| Office Address | Unit 5 Fordview Industrial Estate |
| Office Address2 | New Road |
| Town | Rainham |
| Post code | RM13 8ET |
| Country of origin | United Kingdom |
| Registration Number | 09133332 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 01 July 2015
The list of PSCs that own or control the company consists of 2 names. As we found, there is Amjad K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Hafiz U. This PSC owns 50,01-75% shares.
Amjad K.
| Notified on | 31 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hafiz U.
| Notified on | 1 July 2016 |
| Ceased on | 31 July 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 6 697 | 7 825 | 7 894 | |||||
| Balance Sheet | ||||||||
| Current Assets | 18 651 | 20 350 | 21 460 | 21 493 | 22 409 | 66 632 | 16 380 | 29 289 |
| Net Assets Liabilities | 7 894 | 1 905 | 3 501 | 21 | 8 024 | 20 561 | ||
| Cash Bank In Hand | 1 151 | 1 350 | ||||||
| Debtors | 6 500 | |||||||
| Intangible Fixed Assets | 10 000 | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 697 | 7 825 | 7 894 | |||||
| Stocks Inventory | 11 000 | 19 000 | ||||||
| Tangible Fixed Assets | 12 805 | 15 139 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 597 | 7 725 | ||||||
| Shareholder Funds | 6 697 | 7 825 | 7 894 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | ||||
| Creditors | 36 213 | 39 743 | 43 458 | 34 957 | 17 556 | 54 131 | ||
| Fixed Assets | 22 805 | 25 139 | 22 647 | 20 155 | 17 548 | 16 304 | 17 668 | 16 920 |
| Net Current Assets Liabilities | -16 108 | -17 314 | -14 753 | 18 250 | 21 049 | 31 675 | 1 176 | 24 842 |
| Total Assets Less Current Liabilities | 6 697 | 7 825 | 7 894 | 1 905 | 3 501 | 47 979 | 16 492 | 7 922 |
| Creditors Due Within One Year | 34 759 | 37 664 | 36 213 | |||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 14 757 | 4 826 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 757 | 19 583 | ||||||
| Tangible Fixed Assets Depreciation | 1 952 | 4 444 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 952 | 2 492 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 24th July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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