Ns Hammersmith Bridge Store Ltd is a private limited company located at 94 Hammersmith Bridge Road, Hammersmith, London W6 9DB. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-25, this 6-year-old company is run by 1 director.
Director Ponnuthurai S., appointed on 25 January 2020.
The latest confirmation statement was sent on 2023-01-24 and the date for the following filing is 2024-02-07. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 94 Hammersmith Bridge Road |
Office Address2 | Hammersmith |
Town | London |
Post code | W6 9DB |
Country of origin | United Kingdom |
Registration Number | 11168962 |
Date of Incorporation | Thu, 25th Jan 2018 |
Industry | |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Ponnuthurai S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Ponnuthurai B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ponnuthurai S.
Notified on | 1 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ponnuthurai B.
Notified on | 25 January 2018 |
Ceased on | 1 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 783 | 4 242 | 2 668 | 2 505 | 5 705 |
Current Assets | 15 857 | 22 039 | 70 841 | 61 038 | 40 739 |
Debtors | 3 565 | 47 110 | 36 387 | 4 750 | |
Net Assets Liabilities | 4 677 | 15 836 | 28 513 | 40 077 | 48 835 |
Property Plant Equipment | 37 982 | 37 386 | 50 608 | 47 667 | |
Total Inventories | 13 074 | 14 232 | 21 063 | 22 146 | 30 284 |
Other Debtors | 3 565 | 47 110 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 745 | 1 341 | 4 414 | 7 355 | |
Average Number Employees During Period | 4 | 4 | 4 | 3 | 2 |
Bank Borrowings Overdrafts | 45 000 | 33 357 | 73 639 | ||
Creditors | 45 000 | 33 357 | 73 639 | 55 591 | 33 157 |
Fixed Assets | 47 667 | 75 281 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 745 | 596 | 3 073 | 2 941 | |
Intangible Assets | 20 000 | ||||
Net Current Assets Liabilities | 11 695 | 11 807 | 51 544 | 48 001 | 7 582 |
Other Creditors | 2 710 | 3 313 | |||
Other Taxation Social Security Payable | 1 452 | 3 106 | 381 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 38 727 | 38 727 | 55 022 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 727 | 16 295 | |||
Total Assets Less Current Liabilities | 49 677 | 49 193 | 102 152 | 95 668 | 82 863 |
Accrued Liabilities Deferred Income | 3 313 | 5 632 | |||
Bank Borrowings | 33 357 | 73 639 | 55 591 | ||
Corporation Tax Payable | 2 617 | 2 974 | |||
Number Shares Issued Fully Paid | 100 | 100 | |||
Profit Loss | 11 159 | 12 677 | 11 564 | ||
Trade Creditors Trade Payables | 3 813 | 4 499 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 25th, October 2023 |
accounts | Free Download (6 pages) |
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