Nottsco started in year 2015 as Private Limited Company with registration number 09587137. The Nottsco company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 40 Alfreton Road. Postal code: NG7 3NN.
The firm has one director. Seung L., appointed on 31 January 2024. There are currently no secretaries appointed. As of 27 April 2024, there were 4 ex directors - Gwangjun K., Seung L. and others listed below. There were no ex secretaries.
| Office Address | 40 Alfreton Road |
| Town | Nottingham |
| Post code | NG7 3NN |
| Country of origin | United Kingdom |
| Registration Number | 09587137 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 31 January 2024
The register of PSCs who own or have control over the company is made up of 4 names. As we discovered, there is Seung L. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Gwangjun K. This PSC owns 75,01-100% shares. Moving on, there is Seung L., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Seung L.
| Notified on | 31 January 2024 |
| Nature of control: |
75,01-100% shares |
Gwangjun K.
| Notified on | 23 June 2023 |
| Ceased on | 31 January 2024 |
| Nature of control: |
75,01-100% shares |
Seung L.
| Notified on | 18 March 2022 |
| Ceased on | 22 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sunghan Y.
| Notified on | 1 March 2018 |
| Ceased on | 17 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -17 844 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 084 | 8 395 | 4 716 | 2 368 | 27 133 | 9 574 | 4 212 | 1 345 |
| Current Assets | 11 184 | 10 935 | 7 326 | 4 506 | 29 327 | 9 574 | ||
| Debtors | 100 | 2 540 | 2 610 | 2 138 | 2 194 | |||
| Net Assets Liabilities | -17 844 | -20 726 | -27 654 | -34 822 | -34 744 | -51 739 | -66 855 | -86 862 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | |||
| Property Plant Equipment | 23 972 | 21 339 | 18 683 | 13 864 | 9 079 | 7 687 | 6 511 | 5 517 |
| Cash Bank In Hand | 11 084 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 844 | |||||||
| Tangible Fixed Assets | 23 972 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -17 944 | |||||||
| Shareholder Funds | -17 844 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||
| Accrued Liabilities | 445 | 537 | 2 460 | 2 460 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 389 | 8 988 | 14 613 | 18 082 | 22 867 | 24 259 | 25 435 | 26 429 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 966 | 2 969 | ||||||
| Average Number Employees During Period | 4 | 3 | 3 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 19 000 | 19 000 | 15 118 | 14 256 | ||||
| Creditors | 3 000 | 3 000 | 3 663 | 3 192 | 4 150 | 69 000 | 12 460 | 29 468 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 599 | 4 865 | 4 819 | 4 785 | 1 392 | 1 176 | 994 | |
| Loans From Directors | 10 000 | 20 000 | ||||||
| Net Current Assets Liabilities | 8 184 | 7 935 | 3 663 | 1 314 | 25 177 | 9 574 | -8 248 | -28 123 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 7 008 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -760 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 28 361 | 30 327 | 33 296 | 33 296 | 31 946 | 31 946 | 31 946 | 31 946 |
| Taxation Social Security Payable | 218 | 192 | 613 | |||||
| Total Assets Less Current Liabilities | 32 156 | 29 274 | 22 346 | 15 178 | 34 256 | 17 261 | -1 737 | -22 606 |
| Trade Creditors Trade Payables | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Trade Debtors Trade Receivables | 2 440 | 2 510 | 2 038 | 2 094 | ||||
| Creditors Due After One Year | 50 000 | |||||||
| Creditors Due Within One Year | 3 000 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 28 361 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 28 361 | |||||||
| Tangible Fixed Assets Depreciation | 4 389 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 389 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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