Nyunt Limited in Bexhill On Sea, TN39 5ES

Description

Data updated on: 01-11-2023

Nyunt Limited with the registration number 05154772 has been competing in the field for 20 years. This particular Private Limited Company is located at Unit 2.02 High Weald House, Glovers End, Bexhill On Sea and their area code is TN39 5ES. The enterprise's registered with SIC code 86210 meaning General medical practice activities. Thu, 30th Jun 2022 is the last time account status updates were reported.

Up until now, the following company has only been overseen by one director: Khin N. who has been presiding over it for 20 years. In order to find professional help with legal documentation, this company has been utilizing the skillset of Mar C. as a secretary since 2004.

Mar C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142	5 092	13 652	39 107	138 359

Balance Sheet
Cash Bank In Hand	33 784	51 417	43 510	62 868	152 058
Cash Bank On Hand					152 058	352 557	560 012	780 368	121 892	346 498	412 686	1 460 158
Current Assets	58 784	76 417	68 510	87 868	177 058	377 557	585 012	805 368	946 892	1 171 498	1 437 686	1 713 023
Net Assets Liabilities					138 359	320 349	526 592	738 712	906 022	1 119 956	1 304 773	1 566 764
Net Assets Liabilities Including Pension Asset Liability	142	5 092	13 652	39 107	138 359
Property Plant Equipment					1 423	1 682	1 261	1 250	7 969	7 610	6 625	4 969
Tangible Fixed Assets	740	775	581	960	1 423
Debtors									800 000	800 000
Other Debtors									800 000	800 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42	4 992	13 552	39 007	138 259
Shareholder Funds	142	5 092	13 652	39 107	138 359

Other Financial Data
Accrued Liabilities					660	660	660	660	690
Accumulated Depreciation Impairment Property Plant Equipment					2 486	3 046	3 467	3 884	6 540	9 077	11 186	12 842
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					25 983	46 021	48 968	50 227	38 433
Creditors					39 837	58 558	59 442	67 668	47 325	57 706	138 279	150 284
Creditors Due Within One Year	59 257	71 945	55 323	49 529	39 837
Current Asset Investments	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	1 025 000	252 865
Dividends Paid						5 051	2 020	2 020	2 020
Increase From Depreciation Charge For Year Property Plant Equipment						560	421	417	2 656	2 537	2 109	1 656
Net Current Assets Liabilities	-473	4 472	13 187	38 339	137 221	318 999	525 570	737 700	899 567	1 113 792	1 299 407	1 562 739
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						187 041	208 263	214 140	169 330
Property Plant Equipment Gross Cost					3 909	4 728	4 728	5 134	14 509	16 687	17 811
Provisions					285	332	239	238	1 514	1 446	1 259	944
Provisions For Liabilities Balance Sheet Subtotal					285	332	239	238	1 514	1 446	1 259	944
Provisions For Liabilities Charges	125	155	116	192	285
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		270		699	937
Tangible Fixed Assets Cost Or Valuation	2 003	2 273	2 273	2 972	3 909
Tangible Fixed Assets Depreciation	1 263	1 498	1 692	2 012	2 486
Tangible Fixed Assets Depreciation Charged In Period		235	194	320	474
Total Additions Including From Business Combinations Property Plant Equipment						819		406	9 375	2 178	1 124
Total Assets Less Current Liabilities	267	5 247	13 768	39 299	138 644	320 681	526 831	738 950	907 536	1 121 402	1 306 032	1 567 708
Additional Provisions Increase From New Provisions Recognised										-68	-187	-315
Advances Credits Directors	56 555	67 576	45 665	35 457	13 143
Advances Credits Made In Period Directors			50 000	45 665
Advances Credits Repaid In Period Directors		11 021	28 089	35 457
Other Creditors									8 892	7 455	84 757	84 428
Other Taxation Social Security Payable									38 433	50 251	53 522	65 856

Company staff

Khin N.

Role: Director

Appointed: 16 June 2004

Latest update: 7 May 2024

Mar C.

Role: Secretary

Appointed: 16 June 2004

Latest update: 7 May 2024

People with significant control

Mar C.

Notified on 16 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 November 2013
Annual Accounts 11 November 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 November 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014
Annual Accounts 5 November 2016
Date Approval Accounts	5 November 2016

Nyunt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khin N.

Mar C.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Mar C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2016