Founded in 2012, Nozeel Park, classified under reg no. 07937967 is an active company. Currently registered at 118 Anton Road South Ockendon Essex RM15 5AU, South Ockendon the company has been in the business for 12 years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Patricia T., appointed on 6 February 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 118 Anton Road South Ockendon Essex |
| Office Address2 | Anton Road |
| Town | South Ockendon |
| Post code | RM15 5AU |
| Country of origin | United Kingdom |
| Registration Number | 07937967 |
| Date of Incorporation | Mon, 6th Feb 2012 |
| Industry | Other human health activities |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2012
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Patricia T. The abovementioned PSC and has 75,01-100% shares.
Patricia T.
| Notified on | 6 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 959 | 3 331 | 2 803 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 6 879 | 11 755 | 9 935 | 15 262 | 20 254 | 22 907 | 39 261 | 34 231 | 37 807 |
| Net Assets Liabilities | 2 803 | 5 403 | 12 109 | 14 896 | 15 993 | 7 562 | 9 941 | ||
| Cash Bank In Hand | 710 | ||||||||
| Debtors | 6 169 | 11 755 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 959 | 3 331 | 2 803 | ||||||
| Tangible Fixed Assets | 380 | 190 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 958 | 3 330 | 2 802 | ||||||
| Shareholder Funds | 2 959 | 3 331 | 2 803 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 7 132 | 9 859 | 8 145 | 8 011 | 8 268 | 17 275 | 21 949 | ||
| Net Current Assets Liabilities | 2 579 | 3 141 | 2 803 | 5 403 | 12 109 | 14 896 | 30 993 | 16 956 | 15 858 |
| Total Assets Less Current Liabilities | 2 959 | 3 331 | 2 803 | 5 403 | 12 109 | 14 896 | 30 993 | 16 956 | 15 858 |
| Creditors Due Within One Year | 4 300 | 8 614 | 7 132 | ||||||
| Fixed Assets | 380 | 190 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | 950 | 950 | ||||||
| Tangible Fixed Assets Depreciation | 570 | 760 | 950 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 190 | 190 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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