Founded in 2014, Nis Convenience Store, classified under reg no. 08831540 is an active company. Currently registered at 19 Addis Square SO17 2NE, Southampton the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Krishan K., appointed on 3 January 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Addis Square |
Office Address2 | Portswood Road |
Town | Southampton |
Post code | SO17 2NE |
Country of origin | United Kingdom |
Registration Number | 08831540 |
Date of Incorporation | Fri, 3rd Jan 2014 |
Industry | |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Krishan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Krishan K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 918 | 5 414 | |||||||
Balance Sheet | |||||||||
Current Assets | 50 368 | 72 358 | 71 395 | 56 880 | 66 551 | 82 895 | 101 272 | 61 291 | 49 263 |
Net Assets Liabilities | 5 414 | 11 183 | 17 937 | 17 873 | 18 726 | 18 922 | 19 023 | 19 100 | |
Cash Bank In Hand | 6 502 | 3 504 | |||||||
Debtors | 8 730 | 8 730 | |||||||
Intangible Fixed Assets | 8 667 | 7 334 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 918 | 5 414 | |||||||
Stocks Inventory | 35 136 | 60 124 | |||||||
Tangible Fixed Assets | 3 750 | 2 812 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 898 | 5 394 | |||||||
Shareholder Funds | 918 | 5 414 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 800 | 800 | 800 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | 3 | ||
Creditors | 64 494 | -1 172 | 20 453 | 15 417 | 9 803 | 15 654 | -47 658 | -2 433 | |
Fixed Assets | 12 417 | 10 146 | 8 111 | 7 422 | 5 887 | 3 916 | 2 104 | 1 076 | 807 |
Net Current Assets Liabilities | 16 661 | 49 301 | 72 567 | 36 427 | 50 809 | 73 092 | 85 618 | 108 949 | 51 696 |
Total Assets Less Current Liabilities | 29 078 | 59 447 | 80 678 | 43 849 | 57 021 | 77 008 | 87 722 | 110 025 | 52 503 |
Creditors Due After One Year | 28 160 | 54 033 | |||||||
Creditors Due Within One Year | 33 707 | 23 057 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 333 | 2 666 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 333 | 1 333 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 20 | 20 | |||||||
Other Debtors Due After One Year | 8 730 | 8 730 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 61 867 | ||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 5 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 1 250 | 2 188 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 938 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-30 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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