Ny33 started in year 2013 as Private Limited Company with registration number SC447778. The Ny33 company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Whitburn at 34 A West Main Street. Postal code: EH47 0QX.
The firm has one director. Naveed S., appointed on 14 March 2017. There are currently no secretaries appointed. As of 19 April 2024, there were 5 ex directors - Naveed S., Sana A. and others listed below. There were no ex secretaries.
Office Address | 34 A West Main Street |
Town | Whitburn |
Post code | EH47 0QX |
Country of origin | United Kingdom |
Registration Number | SC447778 |
Date of Incorporation | Tue, 16th Apr 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Naveed S. The abovementioned PSC has significiant influence or control over this company,.
Naveed S.
Notified on | 14 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 2 408 | 500 | 1 161 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 731 | 1 422 | 1 109 | ||||||
Cash Bank On Hand | 1 109 | 1 463 | 1 463 | 1 463 | |||||
Current Assets | 27 105 | 28 006 | 37 261 | 39 287 | 39 287 | 39 287 | 318 | 100 | 100 |
Net Assets Liabilities | 1 161 | 934 | 934 | 934 | 30 | 194 | 504 | ||
Net Assets Liabilities Including Pension Asset Liability | 500 | 1 161 | |||||||
Property Plant Equipment | 1 080 | 720 | 720 | 720 | |||||
Stocks Inventory | 26 374 | 23 111 | 36 152 | ||||||
Tangible Fixed Assets | 1 440 | 1 080 | |||||||
Total Inventories | 36 152 | 37 824 | 37 824 | 37 824 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 308 | 400 | 1 061 | ||||||
Shareholder Funds | 2 408 | 500 | 1 161 | ||||||
Other | |||||||||
Accrued Liabilities | 3 777 | 3 777 | 3 777 | 3 777 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 720 | 1 080 | 1 080 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 2 766 | 4 117 | 4 117 | 4 117 | |||||
Creditors | 36 964 | 38 936 | 38 936 | 38 936 | 1 008 | 870 | 604 | ||
Creditors Due Within One Year | 24 697 | 24 915 | 36 964 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 360 | ||||||||
Merchandise | 36 152 | 37 824 | 37 824 | 37 824 | |||||
Net Current Assets Liabilities | 2 408 | -652 | 297 | 351 | 351 | 351 | 690 | 770 | 504 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Taxation Social Security Payable | 142 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 216 | 137 | 137 | 137 | |||||
Provisions For Liabilities Charges | 288 | 216 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 800 | ||||||||
Tangible Fixed Assets Depreciation | 360 | 720 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 360 | ||||||||
Total Assets Less Current Liabilities | 2 408 | 3 091 | 1 377 | 1 071 | 1 071 | 1 071 | 30 | 194 | 504 |
Trade Creditors Trade Payables | 3 189 | 3 084 | 3 084 | 3 084 | |||||
Advances Credits Directors | 16 113 | 14 525 | 27 018 | ||||||
Advances Credits Made In Period Directors | 16 113 | ||||||||
Advances Credits Repaid In Period Directors | 1 588 | ||||||||
Fixed Assets | 720 | 720 | 576 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/16 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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