Ng Nailsea Limited is a private limited company that can be found at 84 High Street, Nailsea, Bristol BS48 1AS. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 1 director.
Director Jinjing W., appointed on 16 February 2018.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was sent on 2023-02-08 and the date for the subsequent filing is 2024-02-22. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 84 High Street |
Office Address2 | Nailsea |
Town | Bristol |
Post code | BS48 1AS |
Country of origin | United Kingdom |
Registration Number | 11209595 |
Date of Incorporation | Fri, 16th Feb 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Jinjing W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jinjing W.
Notified on | 16 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 348 | 17 370 | 16 593 | ||
Current Assets | 18 657 | 22 583 | 17 553 | 18 822 | 18 185 |
Debtors | 246 | 299 | 199 | ||
Net Assets Liabilities | 193 | 987 | 6 913 | 6 034 | -2 494 |
Property Plant Equipment | 2 400 | 2 215 | 1 735 | ||
Total Inventories | 959 | 1 154 | 1 393 | ||
Other | |||||
Version Production Software | 2 024 | ||||
Accrued Liabilities | 1 387 | 1 439 | 2 108 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 185 | 665 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |
Creditors | 18 463 | 21 596 | 13 040 | 15 003 | 22 414 |
Cumulative Preference Share Dividends Unpaid | 4 000 | 2 000 | |||
Dividend Declared Payable | 2 000 | ||||
Fixed Assets | 2 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 480 | |||
Loans From Directors | 5 272 | 11 258 | 16 938 | ||
Net Current Assets Liabilities | 193 | 987 | 4 513 | 3 820 | -4 229 |
Prepayments Accrued Income | 246 | 299 | |||
Property Plant Equipment Gross Cost | 2 400 | 2 400 | 2 400 | ||
Taxation Social Security Payable | 2 381 | 306 | |||
Total Assets Less Current Liabilities | 193 | 987 | 6 913 | ||
Trade Debtors Trade Receivables | 299 | 199 | |||
Value-added Tax Payable | 3 368 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy