Founded in 2004, Nsc Global Services, classified under reg no. 05281843 is an active company. Currently registered at 3rd Floor, West Building SE1 9BG, London the company has been in the business for twenty years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Yaseen K., appointed on 9 November 2004. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 3rd Floor, West Building |
Office Address2 | 1 London Bridge |
Town | London |
Post code | SE1 9BG |
Country of origin | United Kingdom |
Registration Number | 05281843 |
Date of Incorporation | Tue, 9th Nov 2004 |
Industry | Other information technology service activities |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Yaseen K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yaseen 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 | ||
---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 147 414 | 77 337 |
Current Assets | 3 973 466 | 1 651 199 |
Debtors | 3 770 540 | 1 508 669 |
Net Assets Liabilities | -1 628 361 | -1 424 128 |
Other Debtors | 182 975 | 33 106 |
Property Plant Equipment | 778 753 | 751 722 |
Total Inventories | 55 512 | 65 193 |
Other | ||
Accrued Liabilities Deferred Income | 37 153 | 18 771 |
Accumulated Depreciation Impairment Property Plant Equipment | 611 300 | 1 001 426 |
Administrative Expenses | 209 362 | 618 529 |
Amounts Owed By Associates Joint Ventures Participating Interests | 3 434 829 | 1 351 107 |
Amounts Owed To Associates Joint Ventures Participating Interests | 4 626 727 | 271 720 |
Amounts Owed To Group Undertakings | 25 274 | 25 274 |
Corporation Tax Payable | 6 542 | 6 804 |
Cost Sales | 1 656 264 | 547 733 |
Creditors | 1 352 386 | 3 231 228 |
Fixed Assets | 804 027 | 776 996 |
Further Item Creditors Component Total Creditors | 1 315 233 | 3 212 457 |
Gross Profit Loss | -95 872 | 829 232 |
Increase From Depreciation Charge For Year Property Plant Equipment | 384 910 | |
Interest Payable Similar Charges Finance Costs | 314 370 | 6 470 |
Investments Fixed Assets | 25 274 | 25 274 |
Investments In Group Undertakings Participating Interests | 25 274 | 25 274 |
Net Current Assets Liabilities | -1 080 002 | 1 030 104 |
Operating Profit Loss | -305 234 | 210 703 |
Other Creditors | 30 345 | 32 734 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 175 207 | 44 691 |
Other Disposals Property Plant Equipment | 143 779 | |
Other Interest Receivable Similar Income Finance Income | 2 520 | |
Other Taxation Social Security Payable | 168 665 | 37 887 |
Percentage Class Share Held In Subsidiary | 100 | |
Prepayments Accrued Income | 61 512 | 19 757 |
Profit Loss | -617 084 | 204 233 |
Profit Loss On Ordinary Activities Before Tax | -617 084 | 204 233 |
Property Plant Equipment Gross Cost | 1 390 053 | 1 753 148 |
Tax Expense Credit Applicable Tax Rate | 38 804 | |
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -38 804 | |
Total Additions Including From Business Combinations Property Plant Equipment | 506 874 | |
Total Assets Less Current Liabilities | -275 975 | 1 807 100 |
Trade Creditors Trade Payables | 141 033 | 169 708 |
Trade Debtors Trade Receivables | 91 224 | 104 699 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 5 216 | |
Turnover Revenue | 1 560 392 | 1 376 965 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 8th, July 2023 |
accounts | Free Download (20 pages) |
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