Nrs Accountants & Taxation Services Ltd is a private limited company located at 264 High Road, Harrow Weald HA3 7BB. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 2 directors.
Director Nilesh S., appointed on 04 April 2018. Director Ranjan S., appointed on 04 April 2018.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201), "tax consultancy" (Standard Industrial Classification code: 69203).
The latest confirmation statement was sent on 2023-04-17 and the due date for the following filing is 2024-05-01. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 264 High Road |
Town | Harrow Weald |
Post code | HA3 7BB |
Country of origin | United Kingdom |
Registration Number | 11288954 |
Date of Incorporation | Wed, 4th Apr 2018 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Nilesh S. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Ranjan S. This PSC has significiant influence or control over the company,.
Nilesh S.
Notified on | 4 April 2018 |
Nature of control: |
significiant influence or control |
Ranjan S.
Notified on | 4 April 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 051 | 10 729 | 6 901 | 12 517 | 13 410 |
Current Assets | 32 346 | 49 115 | 17 164 | 31 488 | 40 119 |
Debtors | 22 295 | 38 386 | 10 263 | 18 971 | 26 709 |
Net Assets Liabilities | 9 400 | 17 676 | 10 208 | 29 951 | 52 370 |
Property Plant Equipment | 2 112 | 1 690 | 1 632 | 1 306 | 3 345 |
Other Debtors | 2 948 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 680 | 9 360 | 14 040 | 18 720 | 18 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 528 | 950 | 1 358 | 1 684 | 1 684 |
Additions Other Than Through Business Combinations Intangible Assets | 93 600 | 93 600 | 93 600 | 93 600 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 640 | 350 | 2 039 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 113 978 | 117 369 | 72 500 | 63 281 | 54 757 |
Dividend Per Share Final | 25 000 | ||||
Fixed Assets | 91 032 | 85 930 | 81 192 | 76 186 | 78 225 |
Increase From Amortisation Charge For Year Intangible Assets | 4 680 | 4 680 | 4 680 | 4 680 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 528 | 422 | 408 | 326 | |
Intangible Assets | 88 920 | 84 240 | 79 560 | 74 880 | 74 880 |
Intangible Assets Gross Cost | 93 600 | 93 600 | 93 600 | 93 600 | |
Net Current Assets Liabilities | -81 632 | -68 254 | 1 516 | 17 046 | 28 902 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 947 | ||||
Property Plant Equipment Gross Cost | 2 640 | 2 640 | 2 990 | 2 990 | 5 029 |
Total Assets Less Current Liabilities | 9 400 | 17 676 | 82 708 | 93 232 | 107 127 |
Director Remuneration | 23 700 | 25 000 | 25 000 | 12 500 | |
Other Creditors | 97 208 | 104 919 | |||
Other Taxation Social Security Payable | 6 866 | 4 054 | |||
Trade Creditors Trade Payables | 9 904 | 8 396 | |||
Trade Debtors Trade Receivables | 22 295 | 35 438 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/17 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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