Founded in 2000, Nif (UK), classified under reg no. 04107172 is an active company. Currently registered at 5 De Vere Road CO3 4EA, Colchester the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 5 directors in the the firm, namely Sharda M., Harsh M. and Ajay M. and others. In addition one secretary - Abhisek S. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 5 De Vere Road |
Town | Colchester |
Post code | CO3 4EA |
Country of origin | United Kingdom |
Registration Number | 04107172 |
Date of Incorporation | Tue, 14th Nov 2000 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Nsi (Euro) Limited from Ipswich, England. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Nsi (Euro) Limited
45 Wilkinson Drive, Kesgrave, Ipswich, IP5 2DS, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Notified on | 22 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 539 961 | 247 582 | 191 108 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 056 812 | 680 751 | 514 680 | 482 930 | 251 087 | 239 228 | 244 007 | 241 338 | 242 893 |
Net Assets Liabilities | 167 976 | 272 | 8 135 | 3 289 | 3 709 | 15 581 | |||
Cash Bank In Hand | 29 209 | 42 146 | |||||||
Debtors | 753 099 | 516 760 | |||||||
Intangible Fixed Assets | 63 824 | 58 649 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 539 961 | 247 582 | 191 108 | ||||||
Stocks Inventory | 274 504 | 121 845 | |||||||
Tangible Fixed Assets | 248 130 | 247 559 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 400 000 | 400 000 | |||||||
Profit Loss Account Reserve | 139 961 | -152 418 | |||||||
Shareholder Funds | 539 961 | 247 582 | 191 108 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 231 987 | 184 035 | 187 337 | 191 196 | 185 454 | 185 454 | |||
Fixed Assets | 311 954 | 306 208 | 300 948 | 295 360 | 239 690 | 246 444 | 250 370 | 254 295 | 264 612 |
Net Current Assets Liabilities | 635 653 | 343 141 | 286 047 | 250 943 | 67 052 | 51 891 | 52 811 | 55 884 | 57 439 |
Total Assets Less Current Liabilities | 947 607 | 649 349 | 586 995 | 546 303 | 306 742 | 298 335 | 303 181 | 310 179 | 322 051 |
Creditors Due After One Year | 407 646 | 401 767 | 395 887 | ||||||
Creditors Due Within One Year | 421 159 | 337 610 | 228 633 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 39 691 | 44 866 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 175 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 103 515 | 103 515 | |||||||
Tangible Fixed Assets Cost Or Valuation | 311 503 | 311 503 | |||||||
Tangible Fixed Assets Depreciation | 63 373 | 63 944 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 571 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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