Northwest Neoglory started in year 2015 as Private Limited Company with registration number 09507239. The Northwest Neoglory company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Birmingham at 35-40 Rea Street. Postal code: B5 6HT.
Office Address | 35-40 Rea Street |
Town | Birmingham |
Post code | B5 6HT |
Country of origin | United Kingdom |
Registration Number | 09507239 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Fri, 31st Dec 2021 (848 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Thu, 7th Apr 2022 (2022-04-07) |
Last confirmation statement dated | Wed, 24th Mar 2021 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Zhuzhen J. This PSC and has 75,01-100% shares.
Zhuzhen J.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 60 739 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 33 083 | 43 097 | 48 766 | 2 430 | 9 590 |
Current Assets | 46 339 | 108 363 | 172 145 | 166 023 | 166 410 |
Debtors | 14 400 | 65 266 | 65 266 | 100 480 | 94 512 |
Net Assets Liabilities | 60 739 | -1 794 | -28 410 | -27 332 | -38 314 |
Total Inventories | 13 256 | 58 113 | 63 113 | 62 308 | |
Cash Bank In Hand | 33 083 | ||||
Net Assets Liabilities Including Pension Asset Liability | 60 739 | ||||
Stocks Inventory | 13 256 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -14 261 | ||||
Shareholder Funds | 60 739 | ||||
Other | |||||
Version Production Software | 2 021 | ||||
Amounts Owed By Group Undertakings Participating Interests | 50 866 | 50 866 | 86 080 | 80 112 | |
Average Number Employees During Period | 3 | 5 | 2 | ||
Creditors | 110 157 | 200 555 | 200 231 | 204 724 | |
Finished Goods Goods For Resale | 13 256 | 58 113 | 63 113 | 62 308 | |
Loans From Directors | 110 000 | 200 000 | 200 000 | 200 000 | |
Net Current Assets Liabilities | 60 739 | -1 794 | -28 410 | -34 208 | -38 314 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 400 | 14 400 | 14 400 | ||
Taxation Social Security Payable | 157 | 555 | 231 | 2 824 | |
Total Assets Less Current Liabilities | 60 739 | -28 410 | -27 332 | ||
Trade Creditors Trade Payables | 1 900 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Share Premium Account | 74 900 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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