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.
Office Address | 6 Doagh Road |
Town | Ballyclare |
Post code | BT39 9BG |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 224 600 | 313 157 |
Current Assets | 314 748 | 372 452 |
Debtors | 90 148 | 59 295 |
Net Assets Liabilities | 59 113 | 108 663 |
Other Debtors | 20 673 | |
Property Plant Equipment | 4 570 | 11 797 |
Other | ||
Accrued Liabilities | 117 623 | 132 017 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 284 | 5 245 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 854 | 10 188 |
Average Number Employees During Period | 2 | 2 |
Creditors | 259 337 | 274 543 |
Dividend Per Share Interim | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 284 | 2 961 |
Net Current Assets Liabilities | 55 411 | 97 909 |
Number Shares Issued Fully Paid | 2 | 2 |
Other Creditors | 52 549 | 40 882 |
Par Value Share | 1 | 1 |
Prepayments | 33 682 | 25 813 |
Property Plant Equipment Gross Cost | 6 854 | 17 042 |
Provisions For Liabilities Balance Sheet Subtotal | 868 | 1 043 |
Taxation Social Security Payable | 43 684 | 65 426 |
Total Assets Less Current Liabilities | 59 981 | 109 706 |
Trade Creditors Trade Payables | 45 481 | 36 218 |
Trade Debtors Trade Receivables | 35 793 | 33 482 |
Company Contributions To Money Purchase Plans Directors | 224 | |
Director Remuneration | 97 140 | 72 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 30th September 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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