Nas Logistics (ni) Ltd BALLYCLARE


Nas Logistics (ni) Ltd is a private limited company registered at 6 Doagh Road, Ballyclare BT39 9BG. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-10-01, this 3-year-old company is run by 2 directors.
Director Samantha M., appointed on 01 October 2020. Director Norman M., appointed on 01 October 2020.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-09-30 and the due date for the subsequent filing is 2024-10-14. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Nas Logistics (ni) Ltd Address / Contact

Office Address 6 Doagh Road
Town Ballyclare
Post code BT39 9BG
Country of origin United Kingdom

Company Information / Profile

Registration Number NI673051
Date of Incorporation Thu, 1st Oct 2020
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 4 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Samantha M.

Position: Director

Appointed: 01 October 2020

Norman M.

Position: Director

Appointed: 01 October 2020

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Samantha M. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Norman M. This PSC has significiant influence or control over the company,.

Samantha M.

Notified on 1 October 2020
Nature of control: significiant influence or control

Norman M.

Notified on 1 October 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-12-312022-12-31
Balance Sheet
Cash Bank On Hand224 600313 157
Current Assets314 748372 452
Debtors90 14859 295
Net Assets Liabilities59 113108 663
Other Debtors20 673 
Property Plant Equipment4 57011 797
Other
Accrued Liabilities117 623132 017
Accumulated Depreciation Impairment Property Plant Equipment2 2845 245
Additions Other Than Through Business Combinations Property Plant Equipment6 85410 188
Average Number Employees During Period22
Creditors259 337274 543
Dividend Per Share Interim2 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment2 2842 961
Net Current Assets Liabilities55 41197 909
Number Shares Issued Fully Paid22
Other Creditors52 54940 882
Par Value Share11
Prepayments33 68225 813
Property Plant Equipment Gross Cost6 85417 042
Provisions For Liabilities Balance Sheet Subtotal8681 043
Taxation Social Security Payable43 68465 426
Total Assets Less Current Liabilities59 981109 706
Trade Creditors Trade Payables45 48136 218
Trade Debtors Trade Receivables35 79333 482
Company Contributions To Money Purchase Plans Directors 224
Director Remuneration97 14072 000

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates Saturday 30th September 2023
filed on: 19th, October 2023
Free Download (3 pages)

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