Nsme Electrical started in year 2013 as Private Limited Company with registration number 08575863. The Nsme Electrical company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stoke-on-trent at St Mary's House Crewe Road. Postal code: ST7 2EW.
The company has one director. Nicholas M., appointed on 19 June 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | St Mary's House Crewe Road |
| Office Address2 | Alsager |
| Town | Stoke-on-trent |
| Post code | ST7 2EW |
| Country of origin | United Kingdom |
| Registration Number | 08575863 |
| Date of Incorporation | Wed, 19th Jun 2013 |
| Industry | Trade of electricity |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2013
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Nicholas M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas M.
| Notified on | 19 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 1 | 850 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 112 | 2 125 | 7 193 | 25 404 | 14 231 | 6 882 | 10 935 | |||
| Current Assets | 1 | 11 824 | 5 245 | 11 054 | 31 656 | 18 918 | 10 117 | 16 965 | ||
| Debtors | 1 | 1 | 554 | 2 712 | 3 120 | 3 861 | 6 252 | 4 687 | 3 235 | 6 030 |
| Net Assets Liabilities | 851 | 2 507 | 2 572 | 13 842 | 24 843 | 19 566 | 12 070 | 11 961 | ||
| Property Plant Equipment | 1 700 | 1 810 | 12 553 | 9 635 | 8 541 | 6 875 | 6 122 | |||
| Intangible Fixed Assets | 9 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 850 | ||||||||
| Other Debtors | 1 | 1 | ||||||||
| Tangible Fixed Assets | 1 700 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 849 | |||||||||
| Shareholder Funds | 1 | 1 | 850 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -602 | -207 | -1 000 | -1 200 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 619 | 4 562 | 7 597 | 10 111 | 12 082 | 13 734 | 14 999 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 429 | 14 686 | 117 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 9 479 | 19 130 | 1 060 | 11 029 | 18 731 | 8 921 | 6 151 | 10 938 | ||
| Fixed Assets | 10 700 | 9 810 | 19 553 | 15 635 | 13 541 | 10 875 | 9 122 | 6 857 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 3 943 | 3 035 | 2 514 | 1 971 | 1 652 | 1 265 | |||
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | 1 | -9 527 | -6 752 | -12 118 | 25 | 12 925 | 9 997 | 3 966 | 6 027 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 554 | 554 | 774 | 774 | ||||||
| Property Plant Equipment Gross Cost | 2 000 | 2 429 | 17 115 | 17 232 | 18 652 | 18 957 | 19 856 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 323 | 344 | 2 803 | 1 818 | 1 623 | 1 306 | 1 018 | 923 | ||
| Total Assets Less Current Liabilities | 1 | 1 173 | 3 058 | 7 435 | 15 660 | 26 466 | 20 872 | 13 088 | 12 884 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 420 | 305 | 899 | |||||||
| Consideration For Shares Issued | 1 | |||||||||
| Creditors Due Within One Year | 10 081 | |||||||||
| Nominal Value Shares Issued | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 323 | |||||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 19th June 2023 filed on: 24th, June 2023 |
confirmation statement | Free Download (3 pages) |
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