Founded in 2014, Nsc42, classified under reg no. 09166983 is an active company. Currently registered at 124 City Road EC1V 2NX, London the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Francesco C., appointed on 22 February 2021. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Enrico C., Enrico C. and others listed below. There were no ex secretaries.
| Office Address | 124 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09166983 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 22 February 2021
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Francesco C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Francesco C.
| 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 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 21 363 | 20 194 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 132 | 32 209 | 22 863 | 4 894 | 42 504 | |||
| Current Assets | 40 148 | 42 383 | 38 510 | 29 375 | 22 174 | 48 277 | 41 578 | 358 |
| Debtors | 2 880 | 6 251 | 6 301 | 6 512 | 17 280 | 5 773 | ||
| Net Assets Liabilities | 20 610 | 14 319 | 8 282 | -6 399 | -1 568 | -5 005 | ||
| Other Debtors | 6 251 | 2 101 | 3 152 | |||||
| Property Plant Equipment | 155 | 2 479 | 930 | 3 844 | 2 459 | |||
| Cash Bank In Hand | 37 268 | 36 132 | ||||||
| Tangible Fixed Assets | 629 | 155 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 21 363 | 20 193 | ||||||
| Shareholder Funds | 21 363 | 20 194 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 413 | 3 116 | 7 095 | 5 765 | 9 578 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 444 | 2 428 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings | 50 000 | |||||||
| Creditors | 22 344 | 20 379 | 15 986 | 17 736 | 7 135 | 42 146 | 4 363 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 703 | 1 549 | 3 530 | 3 813 | ||||
| Loans From Directors | 5 999 | 4 252 | 9 290 | 1 578 | ||||
| Net Current Assets Liabilities | 20 734 | 20 039 | 18 131 | 13 389 | 4 438 | 41 142 | -568 | -4 005 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 430 | |||||||
| Other Disposals Property Plant Equipment | -2 430 | |||||||
| Property Plant Equipment Gross Cost | 1 568 | 5 595 | 8 025 | 9 609 | 12 037 | |||
| Taxation Social Security Payable | 14 380 | 11 734 | 8 446 | 5 557 | ||||
| Total Assets Less Current Liabilities | 21 363 | 20 194 | 20 610 | 8 282 | 43 601 | -568 | -4 005 | |
| Trade Debtors Trade Receivables | 4 200 | 3 360 | 17 280 | 5 773 | ||||
| Creditors Due Within One Year | 19 414 | 22 344 | ||||||
| Dividends Paid | 33 433 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 8 262 | 5 999 | ||||||
| Other Taxation Social Security Payable | 14 082 | 14 380 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 33 849 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 258 | 310 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 258 | 1 568 | ||||||
| Tangible Fixed Assets Depreciation | 629 | 1 413 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 629 | 784 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 027 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 12th, January 2024 |
accounts | Free Download (9 pages) |
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