Founded in 2016, Nik Em-h, classified under reg no. 10168447 is an active company. Currently registered at 61 Bluestone Lane DN40 2EL, Immingham the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Emil Y., appointed on 7 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Bluestone Lane |
| Town | Immingham |
| Post code | DN40 2EL |
| Country of origin | United Kingdom |
| Registration Number | 10168447 |
| Date of Incorporation | Sat, 7th May 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 07 May 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Emil Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emil Y.
| Notified on | 7 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 231 | 1 073 | 1 119 | 108 | 2 280 | 2 926 | 409 |
| Current Assets | 1 231 | 1 073 | 1 119 | 108 | 2 912 | 2 926 | 409 |
| Debtors | 632 | ||||||
| Net Assets Liabilities | 109 | 126 | 108 | 108 | 415 | 409 | 409 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 463 | 463 | 462 | 463 | 463 | ||
| Administrative Expenses | 26 216 | 26 796 | 27 680 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 1 493 | ||||||
| Creditors | 1 122 | 947 | 1 011 | 2 497 | 2 517 | ||
| Dividends Paid | 750 | 2 000 | 1 500 | 2 000 | |||
| Gross Profit Loss | 27 162 | 29 287 | 29 510 | ||||
| Net Current Assets Liabilities | 109 | 126 | 108 | 108 | 415 | 409 | 409 |
| Operating Profit Loss | 946 | 2 491 | 1 830 | ||||
| Other Creditors | 11 | ||||||
| Profit Loss | 759 | 2 018 | 1 482 | ||||
| Profit Loss On Ordinary Activities Before Tax | 946 | 2 491 | 1 830 | ||||
| Taxation Social Security Payable | 659 | 473 | 348 | 541 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 187 | 473 | 348 | ||||
| Total Assets Less Current Liabilities | 109 | 126 | 108 | 108 | 415 | 409 | 409 |
| Trade Creditors Trade Payables | 11 | 201 | 2 054 | ||||
| Trade Debtors Trade Receivables | 632 | ||||||
| Turnover Revenue | 27 162 | 29 287 | 29 510 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-20 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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