Nisup Building Services Ltd is a private limited company that can be found at 209B Deansbrook Road, Edgware HA8 9BU. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 1 director.
Director Nicolai S., appointed on 20 November 2017.
The company is categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990).
The last confirmation statement was filed on 2022-11-19 and the deadline for the following filing is 2023-12-03. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 209b Deansbrook Road |
| Town | Edgware |
| Post code | HA8 9BU |
| Country of origin | United Kingdom |
| Registration Number | 11072436 |
| Date of Incorporation | Mon, 20th Nov 2017 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (104 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Nicolai S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolai S.
| Notified on | 20 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 217 | 12 434 | 24 725 | 26 994 | 49 724 |
| Current Assets | 36 050 | 19 220 | 26 760 | 26 994 | |
| Debtors | 8 833 | 6 786 | 2 035 | ||
| Net Assets Liabilities | 369 | 150 | 4 891 | 811 | 2 486 |
| Other Debtors | 7 289 | 5 010 | 2 035 | ||
| Property Plant Equipment | 525 | 1 575 | 2 425 | 1 745 | |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accumulated Amortisation Impairment Intangible Assets | 475 | 950 | 950 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 1 025 | 2 300 | 3 830 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | 1 900 | 2 125 | 850 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
| Creditors | 35 681 | 19 595 | 23 919 | 28 608 | 48 983 |
| Fixed Assets | 525 | 2 050 | 2 425 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 475 | 475 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 850 | 1 275 | 1 530 | |
| Intangible Assets | 475 | ||||
| Intangible Assets Gross Cost | 950 | 950 | 950 | ||
| Loans From Directors | 5 000 | 39 500 | |||
| Net Current Assets Liabilities | 369 | -375 | 2 841 | -1 614 | 741 |
| Other Creditors | 29 284 | 16 490 | 14 940 | 19 428 | 2 606 |
| Property Plant Equipment Gross Cost | 700 | 2 600 | 4 725 | 5 575 | |
| Taxation Social Security Payable | 6 397 | 2 992 | 8 979 | 2 904 | 6 877 |
| Total Additions Including From Business Combinations Intangible Assets | 950 | ||||
| Trade Creditors Trade Payables | 113 | 1 276 | |||
| Trade Debtors Trade Receivables | 1 544 | 1 776 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-19 filed on: 21st, November 2023 |
confirmation statement | Free Download (5 pages) |
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