Nsc Media started in year 2005 as Private Limited Company with registration number 05625868. The Nsc Media company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Edgware at 30 South Parade. Postal code: HA8 5QL. Since 1st May 2007 Nsc Media Limited is no longer carrying the name Abc Support It.
The firm has one director. Mukesh R., appointed on 1 February 2013. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Gunpat P. and who left the the firm on 23 April 2015. In addition, there is one former secretary - Mukesh R. who worked with the the firm until 23 April 2015.
Office Address | 30 South Parade |
Office Address2 | Mollison Way |
Town | Edgware |
Post code | HA8 5QL |
Country of origin | United Kingdom |
Registration Number | 05625868 |
Date of Incorporation | Wed, 16th Nov 2005 |
Industry | specialised design activities |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Shilpa R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Mukesh R. This PSC owns 50,01-75% shares.
Shilpa R.
Notified on | 6 March 2017 |
Nature of control: |
25-50% shares |
Mukesh R.
Notified on | 1 October 2016 |
Nature of control: |
50,01-75% shares |
Abc Support It | May 1, 2007 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -19 174 | 9 970 | 10 812 | 26 083 | 37 610 | 68 301 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 166 | 935 | 5 882 | 989 | 29 331 | 50 822 | ||||||
Current Assets | 6 802 | 90 170 | 108 778 | 87 281 | 195 592 | 150 337 | 135 165 | 208 734 | 136 136 | 255 983 | 332 284 | 781 014 |
Debtors | 6 636 | 89 235 | 102 896 | 86 292 | 166 261 | 99 515 | ||||||
Tangible Fixed Assets | 712 | 1 017 | 1 639 | 1 229 | 922 | 1 054 | ||||||
Net Assets Liabilities | 71 978 | 102 918 | 145 875 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -19 274 | 9 870 | 10 712 | 25 983 | 37 510 | 68 201 | ||||||
Shareholder Funds | -19 174 | 9 970 | 10 812 | 26 083 | 37 610 | 68 301 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||||||
Creditors | 83 090 | 89 147 | 145 797 | 66 145 | 50 000 | 187 839 | 308 536 | |||||
Creditors Due Within One Year | 26 688 | 81 217 | 99 605 | 62 427 | 158 904 | 83 090 | ||||||
Fixed Assets | 1 054 | 2 191 | 1 643 | 1 987 | 1 491 | 1 430 | 1 072 | |||||
Net Current Assets Liabilities | -19 886 | 8 953 | 9 173 | 24 854 | 36 688 | 67 247 | 46 018 | 62 937 | 69 991 | 151 427 | 144 445 | 472 478 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 644 | 1 169 | 483 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 644 | 4 813 | 4 813 | 4 813 | 5 296 | ||||||
Tangible Fixed Assets Depreciation | 2 288 | 2 627 | 3 174 | 3 584 | 3 891 | 4 242 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 339 | 547 | 410 | 307 | 351 | |||||||
Total Assets Less Current Liabilities | -19 174 | 9 970 | 10 812 | 26 083 | 37 610 | 68 301 | 48 209 | 64 580 | 71 978 | 152 918 | 145 875 | 473 550 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th November 2022 filed on: 30th, March 2023 |
accounts | Free Download (5 pages) |
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