Founded in 2015, Nsip Services, classified under reg no. 09666611 is an active company. Currently registered at 28 Alexandra Terrace EX8 1BD, Exmouth the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Paul M., appointed on 1 July 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Shaun D.. There were no ex secretaries.
| Office Address | 28 Alexandra Terrace |
| Town | Exmouth |
| Post code | EX8 1BD |
| Country of origin | United Kingdom |
| Registration Number | 09666611 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Non-life insurance |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -3 138 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 97 857 | 79 851 | 106 097 | 38 127 | 13 974 | 28 942 | 32 136 |
| Current Assets | 99 838 | 104 086 | 123 708 | 41 181 | 24 984 | 32 679 | 35 294 |
| Debtors | 1 981 | 24 235 | 17 611 | 3 054 | 11 010 | 3 737 | 3 158 |
| Net Assets Liabilities | -3 137 | 4 771 | 8 209 | 10 552 | 9 054 | 17 527 | 26 384 |
| Property Plant Equipment | 20 735 | 31 798 | 22 924 | 14 050 | 5 176 | ||
| Cash Bank In Hand | 97 857 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 138 | ||||||
| Tangible Fixed Assets | 20 734 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -3 139 | ||||||
| Shareholder Funds | -3 138 | ||||||
| Other | |||||||
| Accrued Liabilities | 600 | 1 200 | 1 200 | 1 200 | 1 200 | 1 440 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 698 | 12 572 | 21 446 | 30 320 | 35 496 | 35 496 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 761 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Overdrafts | 539 | ||||||
| Creditors | 123 110 | 128 407 | 138 423 | 44 679 | 20 123 | 15 152 | 8 910 |
| Financial Liabilities | 128 407 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 698 | 8 874 | 8 874 | 8 874 | 5 176 | ||
| Net Current Assets Liabilities | 99 238 | -27 027 | -14 715 | -3 498 | 4 861 | 17 527 | |
| Other Creditors | 130 168 | 136 948 | 41 114 | 15 748 | 8 363 | 4 029 | |
| Other Remaining Borrowings | 123 110 | ||||||
| Prepayments | 24 235 | 2 611 | 3 054 | 4 010 | 3 737 | 3 158 | |
| Property Plant Equipment Gross Cost | 20 735 | 35 496 | 35 496 | 35 496 | 35 496 | 35 496 | 35 496 |
| Provisions For Liabilities Balance Sheet Subtotal | 983 | ||||||
| Taxation Social Security Payable | 1 165 | 2 971 | 2 078 | ||||
| Total Assets Less Current Liabilities | 119 972 | 133 178 | 10 552 | 10 037 | 17 527 | ||
| Total Borrowings | 123 110 | 539 | |||||
| Trade Creditors Trade Payables | 345 | 275 | 2 365 | 2 010 | 2 618 | 824 | |
| Trade Debtors Trade Receivables | 15 000 | 7 000 | |||||
| Amount Specific Advance Or Credit Directors | -123 110 | ||||||
| Consideration For Shares Issued | 1 | ||||||
| Creditors Due After One Year | 123 110 | ||||||
| Creditors Due Within One Year | 600 | ||||||
| Fixed Assets | 20 734 | ||||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued | 1 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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