Nas Office Services started in year 2013 as Private Limited Company with registration number 08778188. The Nas Office Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barrow Upon Humber at The Anchorage. Postal code: DN19 7AX.
The firm has one director. Nigel S., appointed on 18 November 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Anchorage |
| Office Address2 | Cherry Lane |
| Town | Barrow Upon Humber |
| Post code | DN19 7AX |
| Country of origin | United Kingdom |
| Registration Number | 08778188 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2013
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Nigel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 70 822 | 62 724 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 545 | 62 867 | |||||||
| Cash Bank On Hand | 62 867 | 46 418 | 51 024 | 43 776 | 11 019 | 55 963 | 88 645 | 114 316 | |
| Current Assets | 175 720 | 196 874 | 234 537 | 212 974 | 122 289 | 131 321 | 157 325 | 186 312 | 179 264 |
| Debtors | 90 310 | 4 896 | 25 214 | 7 002 | 13 565 | 55 354 | 36 414 | 32 719 | |
| Net Assets Liabilities | 62 724 | 72 865 | 125 018 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 70 822 | 62 724 | |||||||
| Other Debtors | 3 000 | 667 | 911 | ||||||
| Property Plant Equipment | 112 | 46 | 65 | 40 | |||||
| Stocks Inventory | 80 865 | 129 111 | |||||||
| Tangible Fixed Assets | 178 | 112 | |||||||
| Total Inventories | 129 111 | 162 905 | 154 948 | 64 948 | 64 948 | 64 948 | 64 948 | 64 948 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 70 722 | 62 624 | |||||||
| Shareholder Funds | 70 822 | 62 724 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 300 | 2 600 | 1 340 | 1 340 | 1 340 | 1 380 | 1 380 | 1 380 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 92 | 158 | 204 | 204 | 204 | 204 | 214 | 239 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 90 000 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 4 864 | 10 137 | 20 348 | 264 | 472 | 1 830 | |||
| Creditors | 134 240 | 161 709 | 87 956 | 120 872 | 137 593 | 183 792 | 227 373 | 260 780 | |
| Creditors Due Within One Year | 105 040 | 134 240 | |||||||
| Fixed Assets | 90 000 | 90 000 | 90 000 | 90 065 | 90 040 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 46 | 10 | 25 | |||||
| Investment Property | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||||
| Investment Property Fair Value Model | 90 000 | 90 000 | 90 000 | 90 000 | |||||
| Net Current Assets Liabilities | 70 680 | 62 634 | 72 828 | 125 018 | 1 417 | -6 272 | -26 467 | -41 061 | -81 516 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 728 | 172 | 682 | ||||||
| Other Taxation Social Security Payable | 185 | 202 | 202 | 202 | 202 | 203 | |||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 1 896 | 15 169 | 13 565 | 54 590 | 4 652 | ||||
| Property Plant Equipment Gross Cost | 204 | 204 | 204 | 204 | 204 | 204 | 279 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 22 | 9 | |||||||
| Provisions For Liabilities Charges | 36 | 22 | |||||||
| Recoverable Value-added Tax | 764 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 204 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 204 | ||||||||
| Tangible Fixed Assets Depreciation | 26 | 92 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 | 66 | |||||||
| Total Assets Less Current Liabilities | 70 858 | 62 746 | 72 874 | 125 018 | 91 417 | 83 728 | 63 533 | 49 004 | 8 524 |
| Trade Creditors Trade Payables | 2 127 | 4 874 | 1 875 | 25 | 1 885 | 169 | 2 400 | ||
| Trade Debtors Trade Receivables | 9 378 | 7 002 | 30 851 | 32 719 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 75 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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