Founded in 2016, Nass Enterprise, classified under reg no. 10159294 is an active company. Currently registered at 7 Left Side N14 5BJ, London the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Bension N., Lea N.. Of them, Bension N., Lea N. have been with the company the longest, being appointed on 3 May 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Left Side |
Office Address2 | Station Parade |
Town | London |
Post code | N14 5BJ |
Country of origin | United Kingdom |
Registration Number | 10159294 |
Date of Incorporation | Tue, 3rd May 2016 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Bension N. This PSC and has 25-50% shares. Another one in the persons with significant control register is Lea N. This PSC owns 25-50% shares.
Bension N.
Notified on | 3 May 2016 |
Nature of control: |
25-50% shares |
Lea N.
Notified on | 3 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 | 923 | 249 | 86 | 7 349 | 4 175 | 3 385 |
Current Assets | 1 653 | 76 487 | 79 099 | 63 332 | 71 918 | 60 623 | 68 738 |
Debtors | 4 401 | 5 404 | 1 363 | 1 363 | |||
Net Assets Liabilities | -2 569 | -7 720 | -15 785 | -35 738 | -40 826 | -57 290 | -65 351 |
Other Debtors | 4 401 | 5 404 | 1 363 | 1 363 | |||
Property Plant Equipment | 21 250 | 17 500 | 13 750 | 10 000 | 6 250 | ||
Total Inventories | 1 642 | 75 564 | 78 850 | 58 845 | 59 165 | 55 085 | 63 990 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 7 500 | 11 250 | 15 000 | 18 750 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | ||
Bank Overdrafts | 3 170 | 3 637 | 20 000 | 16 517 | 12 671 | ||
Creditors | 4 222 | 84 207 | 116 134 | 116 570 | 126 494 | 127 602 | 140 339 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | ||
Net Current Assets Liabilities | -2 569 | -7 720 | -37 035 | -53 238 | -54 576 | -67 290 | -71 601 |
Other Creditors | 4 222 | 84 207 | 109 405 | 107 919 | 95 723 | 94 891 | 106 462 |
Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
Taxation Social Security Payable | 3 525 | 5 014 | 6 732 | 9 869 | 11 735 | ||
Trade Creditors Trade Payables | 34 | 4 039 | 6 325 | 9 471 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/05 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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