Founded in 2014, Next Day Parts, classified under reg no. 09112485 is an active company. Currently registered at Unit: 2 LE4 0BX, Leicester the company has been in the business for 10 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Tuesday 30th November 2021.
The company has one director. Hussein R., appointed on 2 July 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit: 2 |
Office Address2 | 80 Ravensbridge Drive |
Town | Leicester |
Post code | LE4 0BX |
Country of origin | United Kingdom |
Registration Number | 09112485 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Hussein R. The abovementioned PSC and has 75,01-100% shares.
Hussein R.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2017-08-05 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-11-30 | 2022-11-30 |
Net Worth | 7 198 | 50 288 | |||||||
Balance Sheet | |||||||||
Current Assets | 47 185 | 64 976 | 80 499 | 74 320 | 99 303 | 145 624 | 218 767 | 304 298 | 310 126 |
Net Assets Liabilities | 35 270 | 43 797 | 63 377 | 81 555 | 81 120 | 90 520 | |||
Cash Bank In Hand | 34 325 | 26 770 | |||||||
Debtors | 57 841 | ||||||||
Stocks Inventory | 12 860 | 3 865 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 198 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 8 002 | |||||||
Profit Loss Account Reserve | 7 196 | 42 286 | |||||||
Shareholder Funds | 7 198 | 50 288 | |||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 200 | 2 000 | 1 610 | ||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 29 706 | 40 868 | 30 523 | 50 958 | 82 246 | 80 012 | 174 157 | 217 996 | |
Net Current Assets Liabilities | 7 198 | 35 270 | 39 631 | 43 797 | 48 345 | 63 378 | 131 554 | 130 141 | 92 130 |
Total Assets Less Current Liabilities | 7 198 | 35 270 | 39 631 | 43 797 | 48 345 | 63 378 | 131 554 | 130 141 | 92 130 |
Creditors Due Within One Year | 39 987 | 38 188 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 8 002 | |||||||
Consideration For Shares Issued | 2 | ||||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Issued | 2 | ||||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 29th, November 2023 |
accounts | Free Download (2 pages) |
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