Ngworld Trading Limited in Birmingham, B30 3HP

Description

Data updated on: 01-11-2023

Ngworld Trading came into being in 2010 as a company enlisted under no 07208298, located at B30 3HP Birmingham at 45 Melchett Road, Kings Norton Business Centre. The firm has been in business for 14 years and its last known status is active. The enterprise's declared SIC number is 47910 which means Retail sale via mail order houses or via Internet. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-02-28.

We have 1 managing director presently running this particular limited company, namely Jun C. who's been carrying out the director's obligations for 14 years. Since 2010 Lei Z., had been managing this limited company till the resignation on Monday 30th April 2012. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Lei Z. as a secretary since the appointment on Tuesday 30th March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 934	3 921	32 530	94 703	102 072	13 492

Balance Sheet
Cash Bank On Hand						60 962	16 123
Current Assets	9 633	28 277	72 868	214 119	332 393	581 654	782 013
Debtors	1 502	1 502	20 946	130 181	238 088	503 583	709 987
Property Plant Equipment						2 647	10 487
Total Inventories						17 109	55 903
Cash Bank In Hand	8 131	24 103	42 222	80 266	89 307	60 962
Intangible Fixed Assets		455	408	361	315	268
Net Assets Liabilities Including Pension Asset Liability	-11 934	3 921	32 530	94 703	102 072	13 492
Other Debtors	2	2
Stocks Inventory		2 672	9 700	3 672	4 998	17 109
Tangible Fixed Assets	1 738	2 238	3 522	3 103	2 468	2 647

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	-11 936	3 919	32 528	94 701	102 070	13 392
Shareholder Funds	-11 934	3 921	32 530	94 703	102 072	13 492

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						199	246
Accumulated Depreciation Impairment Property Plant Equipment						3 982	6 701
Creditors						571 077	661 635
Increase From Amortisation Charge For Year Intangible Assets							47
Increase From Depreciation Charge For Year Property Plant Equipment							2 719
Intangible Assets						268	221
Intangible Assets Gross Cost						467
Net Current Assets Liabilities	-13 672	1 228	28 600	91 239	99 289	10 577	120 378
Number Shares Issued Fully Paid							100
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost						6 630	17 188
Total Additions Including From Business Combinations Property Plant Equipment							10 558
Total Assets Less Current Liabilities	-11 934	3 921	32 530	94 703	102 072	13 492	131 086
Accruals Deferred Income Within One Year	1 484	1 484
Bank Borrowings Overdrafts	2 355	2 169
Creditors Due Within One Year	23 305	27 049	44 268	122 880	233 104	571 077
Fixed Assets	1 738	2 693	3 930	3 464	2 783	2 915
Intangible Fixed Assets Additions		467
Intangible Fixed Assets Aggregate Amortisation Impairment		12	59	106	152	199
Intangible Fixed Assets Amortisation Charged In Period		12	47		46	47
Intangible Fixed Assets Cost Or Valuation		467	467	467	467	467
Number Shares Allotted	2	2	2		2	100
Other Creditors Due Within One Year	19 466	19 206
Prepayments Accrued Income Current Asset	1 500	1 500
Share Capital Allotted Called Up Paid	2	2	2	2	2	100
Tangible Fixed Assets Additions		1 060	2 164			877
Tangible Fixed Assets Cost Or Valuation	2 172	3 232	5 396	5 753	5 753	6 630
Tangible Fixed Assets Depreciation	434	994	1 874	2 650	3 285	3 983
Tangible Fixed Assets Depreciation Charged In Period		560	880		635	698
Taxation Social Security Due Within One Year		4 190

Company staff

Jun C.

Role: Director

Appointed: 30 March 2010

Latest update: 22 February 2024

Lei Z.

Role: Secretary

Appointed: 30 March 2010

Latest update: 22 February 2024

People with significant control

The companies with significant control over this firm include: Businessmatics Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Melchett Road, B30 3HP, West Midlands and was registered as a PSC under the reg no 10288 674.

Businessmatics Limited

Address: 45 Melchett Road, Birmingham, West Midlands, B30 3HP, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 10288 674

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jun C.

Notified on 6 April 2016

Ceased on 15 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 May 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Ngworld Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jun C.

Lei Z.

Lei Z.

People with significant control

Businessmatics Limited

Jun C.

Accounts Documents

Company filings

Filing category

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