Founded in 2015, Nsa Imports, classified under reg no. 09764930 is an active company. Currently registered at 4 Manor Park TN4 8XP, Tunbridge Wells the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Christopher P., appointed on 7 September 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Manor Park |
| Town | Tunbridge Wells |
| Post code | TN4 8XP |
| Country of origin | United Kingdom |
| Registration Number | 09764930 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Wholesale of fruit and vegetables |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Christopher P. This PSC and has 75,01-100% shares.
Christopher P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -10 252 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 340 | |||||||
| Cash Bank On Hand | 2 340 | 4 958 | 16 474 | 156 697 | 357 090 | 629 314 | 654 354 | 765 142 |
| Current Assets | 2 342 | 9 775 | 21 434 | 156 697 | 386 630 | 629 314 | 720 575 | 852 490 |
| Debtors | 2 | 4 817 | 4 960 | 29 540 | 66 221 | 87 348 | ||
| Net Assets Liabilities | 38 | -2 796 | 81 524 | 276 843 | 476 299 | 606 551 | 659 391 | |
| Other Debtors | 2 | 4 817 | 26 976 | 62 400 | ||||
| Property Plant Equipment | 1 698 | 3 089 | 3 169 | 2 329 | 2 996 | 3 920 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -10 253 | |||||||
| Shareholder Funds | -10 252 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 401 | 1 721 | 1 721 | 1 721 | 1 808 | 1 893 | 1 892 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 849 | 2 817 | 5 810 | 8 607 | 11 385 | 14 335 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Corporation Tax Payable | 4 672 | 24 566 | 54 376 | 55 507 | 39 051 | 25 813 | ||
| Creditors | 12 594 | 9 737 | 25 605 | 77 675 | 112 354 | 154 902 | 116 451 | 196 274 |
| Creditors Due Within One Year | 12 594 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 849 | 1 968 | 2 993 | 2 797 | 2 950 | |||
| Loans From Directors | 23 884 | 31 624 | 39 024 | 83 830 | 39 628 | 38 398 | ||
| Net Current Assets Liabilities | -10 252 | 38 | -4 171 | 79 022 | 274 276 | 474 412 | 604 124 | 656 216 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 12 593 | 5 065 | 1 200 | |||||
| Other Taxation Social Security Payable | 4 672 | 300 | -447 | 731 | ||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 4 401 | |||||||
| Property Plant Equipment Gross Cost | 2 547 | 5 906 | 8 979 | 10 936 | 14 381 | 18 255 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 323 | 587 | 602 | 442 | 569 | 745 | ||
| Recoverable Value-added Tax | 285 | 559 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 547 | 3 359 | 3 073 | 1 957 | 3 874 | |||
| Total Assets Less Current Liabilities | -10 252 | 38 | -2 473 | 82 111 | 277 445 | 476 741 | 607 120 | 660 136 |
| Trade Creditors Trade Payables | 1 | 17 713 | 12 240 | 39 | 29 640 | 121 314 | ||
| Trade Debtors Trade Receivables | 29 540 | 39 245 | 24 948 | |||||
| Value-added Tax Payable | 551 | 5 440 | 12 987 | 6 239 | 8 857 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 6, 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy