Founded in 2016, Nisantasi, classified under reg no. 10385851 is an active company. Currently registered at 30 South Gate NG34 7RY, Sleaford the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Seda O., appointed on 20 September 2016. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 South Gate |
Town | Sleaford |
Post code | NG34 7RY |
Country of origin | United Kingdom |
Registration Number | 10385851 |
Date of Incorporation | Tue, 20th Sep 2016 |
Industry | Take-away food shops and mobile food stands |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (28 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
Last confirmation statement dated | Mon, 19th Sep 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Seda O. This PSC and has 75,01-100% shares.
Seda O.
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 589 | 2 099 | 5 049 | 9 116 | 5 346 | 11 143 |
Current Assets | 7 314 | 4 574 | 7 029 | 11 096 | 51 600 | 40 322 |
Total Inventories | 1 725 | 2 475 | 1 980 | 1 980 | 7 954 | 6 379 |
Debtors | 38 300 | 22 800 | ||||
Net Assets Liabilities | 2 903 | -3 075 | -3 789 | |||
Other Debtors | 38 300 | 22 800 | ||||
Property Plant Equipment | 1 236 | 3 390 | ||||
Other | ||||||
Average Number Employees During Period | 4 | 5 | 6 | 5 | 7 | 7 |
Corporation Tax Payable | 1 409 | 1 340 | 5 641 | 9 452 | 2 948 | |
Creditors | 5 671 | 4 126 | 5 869 | 8 193 | 40 663 | 35 919 |
Dividends Paid | 5 000 | 5 000 | 25 000 | 28 000 | 9 000 | |
Merchandise | 1 725 | 2 475 | 1 980 | 1 980 | 7 954 | 6 379 |
Net Current Assets Liabilities | 1 643 | 448 | 1 160 | 2 903 | 36 352 | 28 740 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Issued Specific Share Issue | 1 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 5 643 | -1 195 | 5 712 | 25 243 | 22 022 | 8 286 |
Total Assets Less Current Liabilities | 1 643 | 448 | 1 160 | 2 903 | 37 588 | 32 130 |
Trade Creditors Trade Payables | 112 | 3 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 309 | 1 234 | ||||
Bank Borrowings Overdrafts | 40 663 | 35 919 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 925 | ||||
Property Plant Equipment Gross Cost | 1 545 | 4 624 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 545 | 3 079 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, December 2023 |
gazette | Free Download (1 page) |
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