Nyswan Ltd
Townshend House Crown Road NR1 3DT Norwich
Number: 05920302
Incorporation date: 2006-08-31
Dissolution date: 2017-09-01
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located in Townshend House, Norwich NR1 3DT Nyswan Limited was classified as a Private Limited Company and issued a 05920302 registration number. This company was set up on 2006-08-31. Nyswan Limited had been prospering in the United Kingdom for eleven years. Launched as Pimco 2537, the firm used the name up till 2008-05-08, at which point it got changed to Nyswan Limited.
The business was controlled by one managing director: Gary M., who was chosen to lead the company sixteen years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 143 797 | 117 689 | 160 731 | 244 454 | 229 669 | 317 713 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 55 564 | 83 271 | 117 162 | 221 289 | 206 181 | 131 163 |
| Current Assets | 176 173 | 148 502 | 186 582 | 250 209 | 224 709 | 343 475 |
| Debtors | 120 609 | 65 231 | 69 420 | 28 920 | 18 528 | 212 312 |
| Net Assets Liabilities Including Pension Asset Liability | 143 797 | 117 689 | 160 731 | 244 454 | 229 669 | 317 713 |
| Other Debtors | 120 609 | 65 231 | 32 334 | 28 920 | 18 528 | 180 113 |
| Tangible Fixed Assets | 427 | 70 | ||||
| Trade Debtors | 37 086 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 143 796 | 117 688 | 160 730 | 244 453 | 229 668 | 317 712 |
| Shareholder Funds | 143 797 | 117 689 | 160 731 | 244 454 | 229 669 | 317 713 |
| Other Financial Data | ||||||
| Director Remuneration | 5 700 | 6 400 | ||||
| Director Remuneration Benefits Including Payments To Third Parties | 5 700 | 6 400 | ||||
| Accruals Deferred Income Within One Year | 900 | |||||
| Administrative Expenses | 23 818 | |||||
| Creditors Due Within One Year | 32 803 | 30 883 | 25 851 | 29 340 | 28 702 | 25 762 |
| Depreciation Tangible Fixed Assets Expense | 579 | 356 | ||||
| Expenses Not Deductible For Tax Purposes | 135 | |||||
| Fixed Assets | 427 | 70 | ||||
| Gross Profit Loss | 139 749 | |||||
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -1 017 | |||||
| Net Current Assets Liabilities | 143 370 | 117 619 | 160 731 | 244 454 | 229 669 | 317 713 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 115 931 | |||||
| Other Interest Receivable Similar Income | 439 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Current Asset | 23 585 | 33 662 | 32 199 | |||
| Profit Loss For Period | 93 687 | |||||
| Profit Loss On Ordinary Activities Before Tax | 116 370 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 585 | 33 662 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 143 797 | 117 689 | 160 731 | 244 454 | 229 669 | 317 713 |
| Amount Specific Advance Or Credit Directors | 65 231 | 32 334 | 28 920 | 18 528 | 180 113 | |
| Tangible Fixed Assets Cost Or Valuation | 1 441 | 1 441 | 1 441 | 1 441 | ||
| Tangible Fixed Assets Depreciation | 1 014 | 1 371 | 1 441 | 1 441 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 357 | 70 | ||||
| Taxation Social Security Due Within One Year | 29 403 | 30 883 | 25 851 | 28 440 | ||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 23 565 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 22 683 | |||||
| Total Dividend Payment | 115 000 | |||||
| Trade Creditors Within One Year | 3 400 | |||||
| Turnover Gross Operating Revenue | 139 749 | |||||
| U K Current Corporation Tax | 22 683 | |||||
| U K Current Corporation Tax On Income For Period | 22 683 | |||||
Role: Secretary
Appointed: 26 September 2008
Latest update: 1 April 2024
Role: Director
Appointed: 21 April 2008
Latest update: 1 April 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 14 September 2019 |
| Return last made up date | 31 August 2015 |
| Annual Accounts 12 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-01-01 |
| End Date For Period Covered By Report | 2011-12-31 |
| Date Approval Accounts | 12 December 2012 |
| Annual Accounts 28 November 2013 | |
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 28 November 2013 |
| Annual Accounts 23 January 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 23 January 2014 |
| Annual Accounts 4 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 4 August 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 31 March 2016 |
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