Founded in 2017, Nrwa, classified under reg no. 10700168 is an active company. Currently registered at Willow Cottage CM22 7PX, Bishops Stortford the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Nicky A., appointed on 30 March 2017. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Willow Cottage |
Office Address2 | Little Hallingbury |
Town | Bishops Stortford |
Post code | CM22 7PX |
Country of origin | United Kingdom |
Registration Number | 10700168 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Nicky A. The abovementioned PSC and has 75,01-100% shares.
Nicky A.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 752 | 147 677 | 27 406 | 80 305 | ||
Current Assets | 13 102 | 151 123 | 137 658 | 164 687 | 189 035 | 298 126 |
Debtors | 1 350 | 3 446 | 110 252 | 84 382 | ||
Net Assets Liabilities | 329 | 59 590 | 119 676 | 141 953 | 119 008 | 197 322 |
Other Debtors | 850 | 3 446 | 101 959 | 72 731 | ||
Property Plant Equipment | 9 262 | 24 702 | 26 446 | 42 061 | ||
Other | ||||||
Description Principal Activities | 82 990 | 82 990 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 088 | 12 351 | 27 268 | 60 634 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 350 | 37 053 | 16 661 | 48 981 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | |||||
Creditors | 22 035 | 116 235 | 44 428 | 9 232 | 52 445 | 38 394 |
Fixed Assets | 42 060 | 25 947 | 25 169 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 088 | 12 351 | 14 917 | 33 366 | ||
Net Current Assets Liabilities | -8 933 | 34 888 | 93 230 | 155 457 | 143 061 | 259 732 |
Other Creditors | 15 807 | 52 330 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 088 | |||||
Other Disposals Property Plant Equipment | 12 350 | |||||
Other Taxation Social Security Payable | 25 903 | 44 428 | 8 376 | |||
Property Plant Equipment Gross Cost | 12 350 | 37 053 | 53 714 | 102 695 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 563 | 65 910 | ||||
Taxation Social Security Payable | 4 242 | 25 903 | ||||
Total Assets Less Current Liabilities | 59 590 | 119 676 | 191 953 | 169 008 | 284 901 | |
Trade Creditors Trade Payables | 38 002 | 6 419 | ||||
Trade Debtors Trade Receivables | 500 | 8 293 | 11 651 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/29 filed on: 3rd, April 2024 |
confirmation statement | Free Download (5 pages) |
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