Founded in 2015, Nihang, classified under reg no. 09616605 is an active company. Currently registered at 49 Northbourne Road ME8 6QH, Gillingham the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Kunwarjeet S., appointed on 23 October 2020. There are currently no secretaries appointed. As of 23 May 2024, there were 3 ex directors - Nosheen A., Kunwarjeet S. and others listed below. There were no ex secretaries.
This company operates within the RM6 5PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1139875 . It is located at Eurovia, Chequers Lane, Dagenham with a total of 1 cars.
| Office Address | 49 Northbourne Road |
| Town | Gillingham |
| Post code | ME8 6QH |
| Country of origin | United Kingdom |
| Registration Number | 09616605 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 23 October 2020
The list of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Kunwarjeet S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Kunwarjeet S. This PSC owns 75,01-100% shares. Then there is Sukchain S., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kunwarjeet S.
| Notified on | 6 August 2021 |
| Nature of control: |
75,01-100% shares |
Kunwarjeet S.
| Notified on | 1 March 2020 |
| Ceased on | 28 September 2020 |
| Nature of control: |
75,01-100% shares |
Sukchain S.
| Notified on | 6 April 2016 |
| Ceased on | 29 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 715 | 6 934 | 1 749 | 3 952 | |||||
| Current Assets | 21 984 | 35 772 | 15 630 | 13 792 | 20 426 | 69 283 | 50 780 | 59 040 | 36 157 |
| Debtors | 13 269 | 28 838 | 13 881 | 9 840 | |||||
| Net Assets Liabilities | 3 456 | 13 179 | 13 290 | 10 676 | 14 234 | 28 282 | 8 111 | 6 136 | 10 122 |
| Other Debtors | 4 000 | 5 640 | |||||||
| Property Plant Equipment | 20 000 | 34 459 | 132 011 | 66 246 | |||||
| Cash Bank In Hand | 8 715 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 456 | ||||||||
| Tangible Fixed Assets | 20 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 3 455 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 13 400 | 31 705 | 38 970 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 859 | 45 500 | |||||||
| Bank Borrowings | 22 891 | 18 962 | 14 823 | ||||||
| Bank Overdrafts | 1 240 | 1 240 | |||||||
| Corporation Tax Payable | 6 431 | 5 899 | 3 730 | ||||||
| Creditors | 38 528 | 34 161 | 106 203 | 27 009 | 8 567 | 23 915 | 2 336 | 22 075 | 29 765 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 400 | 7 265 | |||||||
| Net Current Assets Liabilities | -16 544 | 1 611 | 90 573 | 13 217 | 11 859 | 45 368 | 48 444 | 36 965 | 6 392 |
| Other Creditors | 1 561 | 1 028 | |||||||
| Other Disposals Property Plant Equipment | 104 000 | ||||||||
| Other Taxation Social Security Payable | 3 419 | -607 | -17 042 | 2 983 | |||||
| Property Plant Equipment Gross Cost | 25 000 | 47 859 | 163 716 | 105 216 | |||||
| Total Assets Less Current Liabilities | 3 456 | 36 070 | 29 852 | 53 029 | 69 234 | 494 491 | 475 111 | 502 822 | 707 727 |
| Trade Creditors Trade Payables | 824 | 104 271 | 19 268 | ||||||
| Trade Debtors Trade Receivables | 13 269 | 24 838 | 8 241 | 9 840 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 7 | 7 | |||
| Fixed Assets | 34 459 | 120 425 | 66 246 | 57 375 | 449 123 | 426 667 | 465 857 | 701 335 | |
| Capital Employed | 3 456 | ||||||||
| Creditors Due Within One Year | 38 528 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 25 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 000 | ||||||||
| Tangible Fixed Assets Depreciation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 000 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Eurovia | |
|---|---|
| Address | Chequers Lane , Dagenham Dock |
| City | Dagenham |
| Post code | RM9 6QD |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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