Founded in 2015, Niru Brothers, classified under reg no. 09614741 is an active company. Currently registered at 67 Princess Road SR7 7QT, Seaham the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Nirusan T., appointed on 29 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Princess Road |
Town | Seaham |
Post code | SR7 7QT |
Country of origin | United Kingdom |
Registration Number | 09614741 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Nirushan T. This PSC and has 75,01-100% shares.
Nirushan T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -31 699 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 740 | -5 351 | ||||||
Current Assets | 740 | -5 351 | 10 275 | 24 275 | 40 946 | 40 459 | 55 215 | 51 933 |
Net Assets Liabilities | -31 699 | -41 192 | -25 941 | 1 745 | 798 | 1 503 | 758 | 2 194 |
Property Plant Equipment | 8 767 | 5 845 | 2 922 | |||||
Total Inventories | 10 275 | 24 275 | ||||||
Cash Bank In Hand | 740 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -31 699 | |||||||
Tangible Fixed Assets | 8 767 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -31 700 | |||||||
Shareholder Funds | -31 699 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 641 | 1 200 | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 845 | 8 768 | 11 690 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 5 351 | 4 885 | 5 389 | |||||
Corporation Tax Payable | 6 882 | |||||||
Creditors | 41 206 | 47 037 | 39 138 | 22 530 | 8 948 | 7 756 | 30 846 | 32 517 |
Dividends Paid On Shares | 20 000 | |||||||
Finished Goods Goods For Resale | 10 275 | 24 275 | ||||||
Fixed Assets | 8 767 | 5 845 | 2 922 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 922 | 2 923 | 2 922 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 922 | 2 923 | 2 922 | |||||
Loans From Directors | -10 000 | |||||||
Net Current Assets Liabilities | -40 466 | -47 037 | -28 863 | 4 386 | 31 998 | 32 703 | 24 369 | 19 416 |
Other Creditors | 41 206 | 41 686 | 34 253 | 17 618 | ||||
Property Plant Equipment Gross Cost | 11 690 | 11 690 | 11 690 | |||||
Total Assets Less Current Liabilities | -31 699 | -41 192 | -25 941 | 4 386 | 31 998 | 32 703 | 24 369 | 19 416 |
Creditors Due Within One Year | 41 206 | |||||||
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 | 11 690 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 690 | |||||||
Tangible Fixed Assets Depreciation | 2 923 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 923 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 19th, February 2024 |
accounts | Free Download (3 pages) |
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