Founded in 2014, Nesa Gb Souvenirs, classified under reg no. 08911436 is a active - proposal to strike off company. Currently registered at 44 Queensway W2 3RS, London the company has been in the business for ten years. Its financial year was closed on February 27 and its latest financial statement was filed on 2021/02/28.
| Office Address | 44 Queensway |
| Town | London |
| Post code | W2 3RS |
| Country of origin | United Kingdom |
| Registration Number | 08911436 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 27th February |
| Company age | 10 years old |
| Account next due date | Mon, 27th Feb 2023 (457 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Tue, 7th Mar 2023 (2023-03-07) |
| Last confirmation statement dated | Mon, 21st Feb 2022 |
Position: Director
Appointed: 25 February 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Mohibul C. The abovementioned PSC and has 75,01-100% shares.
Mohibul C.
| Notified on | 25 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 154 | 2 | 2 | 2 | 4 402 | 18 224 | |
| Current Assets | 278 | 7 250 | 15 002 | 35 002 | 92 002 | 100 402 | 118 296 |
| Debtors | 3 096 | 572 | |||||
| Net Assets Liabilities | -330 | 1 183 | 2 627 | 5 230 | 784 | -19 116 | |
| Other Debtors | 3 096 | 572 | |||||
| Property Plant Equipment | 76 | 57 | 43 | 1 124 | 1 021 | 766 | |
| Total Inventories | 3 000 | 15 000 | 35 000 | 92 000 | 96 000 | 99 500 | |
| Cash Bank In Hand | 278 | 1 154 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 473 | -330 | |||||
| Stocks Inventory | 3 000 | ||||||
| Tangible Fixed Assets | 102 | 76 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -2 474 | -331 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 79 | 93 | 500 | 840 | 1 095 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 488 | 237 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 27 776 | ||||||
| Bank Overdrafts | 4 135 | 14 607 | 16 566 | 18 285 | 5 555 | ||
| Creditors | 7 656 | 13 876 | 32 418 | 87 896 | 100 639 | 110 402 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 14 | 407 | 340 | 255 | ||
| Net Current Assets Liabilities | -2 575 | -406 | 1 126 | 2 584 | 4 106 | -237 | 7 894 |
| Other Creditors | 6 603 | 1 805 | 3 995 | 35 413 | 29 669 | 54 979 | |
| Property Plant Equipment Gross Cost | 136 | 136 | 136 | 1 624 | 1 861 | 1 861 | |
| Taxation Social Security Payable | 1 053 | 3 235 | 4 295 | 6 136 | 25 671 | 19 042 | |
| Total Assets Less Current Liabilities | 784 | 8 660 | |||||
| Trade Creditors Trade Payables | 4 701 | 9 521 | 29 781 | 27 014 | 30 826 | ||
| Capital Employed | -2 473 | -330 | |||||
| Creditors Due Within One Year | 2 853 | 7 656 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 136 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 136 | 136 | |||||
| Tangible Fixed Assets Depreciation | 34 | 60 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 34 | 26 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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