Founded in 2015, Nup S Corporation, classified under reg no. 09774179 is an active company. Currently registered at Unit 10 Belgrave Commercial Centre LE4 5AU, Leicester the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Krunal S., Pooja S.. Of them, Pooja S. has been with the company the longest, being appointed on 11 September 2015 and Krunal S. has been with the company for the least time - from 7 October 2017. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 10 Belgrave Commercial Centre |
| Office Address2 | 160 Belgrave Road |
| Town | Leicester |
| Post code | LE4 5AU |
| Country of origin | United Kingdom |
| Registration Number | 09774179 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 07 October 2017
Position: Director
Appointed: 11 September 2015
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Krunal S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pooja S. This PSC owns 25-50% shares and has 25-50% voting rights.
Krunal S.
| Notified on | 18 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pooja S.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% 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 |
| Net Worth | 340 | 4 805 | |||||
| Balance Sheet | |||||||
| Current Assets | 98 500 | 131 872 | 132 320 | 161 801 | 230 571 | 211 366 | 390 681 |
| Net Assets Liabilities | 4 805 | 30 186 | 82 062 | 46 844 | 134 437 | 188 396 | |
| Cash Bank In Hand | 33 202 | 52 982 | |||||
| Debtors | 43 298 | 61 690 | |||||
| Intangible Fixed Assets | 249 000 | 249 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 340 | 4 805 | |||||
| Stocks Inventory | 22 000 | 17 200 | |||||
| Tangible Fixed Assets | 3 019 | 31 703 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 339 | 4 804 | |||||
| Shareholder Funds | 340 | 4 805 | |||||
| Other | |||||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | ||
| Creditors | 203 251 | 102 358 | 136 083 | 242 205 | 253 097 | 388 381 | |
| Fixed Assets | 252 019 | 280 703 | 275 846 | 285 541 | 279 223 | 277 303 | 291 684 |
| Net Current Assets Liabilities | -60 475 | -71 379 | 29 962 | 25 718 | 11 633 | 41 731 | 2 300 |
| Total Assets Less Current Liabilities | 191 544 | 209 324 | 305 808 | 311 259 | 267 589 | 235 572 | 293 984 |
| Creditors Due After One Year | 191 204 | 204 519 | |||||
| Creditors Due Within One Year | 158 975 | 203 251 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 682 | 35 644 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 682 | 39 326 | |||||
| Tangible Fixed Assets Depreciation | 663 | 7 623 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 663 | 6 960 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 18, 2023 filed on: 2nd, February 2023 |
confirmation statement | Free Download (3 pages) |
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