Founded in 2007, N.s.e.p. Community Interest Company, classified under reg no. 06265613 is an active company. Currently registered at Riverside Business Centre NR33 0TQ, Lowestoft the company has been in the business for seventeen years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022. Since November 8, 2007 N.s.e.p. Community Interest Company is no longer carrying the name N.s.e.p.
There is a single director in the company at the moment - Gary P., appointed on 1 June 2007. In addition, a secretary was appointed - Christina B., appointed on 23 June 2013. Currenlty, the company lists one former director, whose name is Christina B. and who left the the company on 28 November 2014. In addition, there is one former secretary - Sarah P. who worked with the the company until 9 July 2013.
| Office Address | Riverside Business Centre |
| Office Address2 | Riverside Road |
| Town | Lowestoft |
| Post code | NR33 0TQ |
| Country of origin | United Kingdom |
| Registration Number | 06265613 |
| Date of Incorporation | Fri, 1st Jun 2007 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Secretary
Appointed: 23 June 2013
Position: Director
Appointed: 01 June 2007
The list of PSCs that own or control the company consists of 3 names. As we researched, there is Sarah-Jane P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sarah P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gary P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah-Jane P.
| Notified on | 4 March 2019 |
| Nature of control: |
25-50% shares |
Sarah P.
| Notified on | 4 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| N.s.e.p | November 8, 2007 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 116 360 | 331 982 |
| Current Assets | 262 719 | 584 661 |
| Debtors | 146 359 | 252 679 |
| Net Assets Liabilities | -48 792 | 226 870 |
| Other Debtors | 54 389 | 80 425 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 250 | |
| Administrative Expenses | 883 107 | 1 361 956 |
| Average Number Employees During Period | 10 | 10 |
| Cost Sales | 125 079 | 178 656 |
| Creditors | 311 511 | 357 791 |
| Gross Profit Loss | 1 128 532 | 1 467 705 |
| Interest Payable Similar Charges Finance Costs | 37 068 | |
| Net Current Assets Liabilities | -48 792 | 226 870 |
| Operating Profit Loss | 255 425 | 275 649 |
| Other Creditors | 133 523 | 65 300 |
| Other Interest Receivable Similar Income Finance Income | 15 | 16 |
| Other Operating Income | 10 000 | 169 900 |
| Profit Loss On Ordinary Activities After Tax | 218 372 | 275 662 |
| Profit Loss On Ordinary Activities Before Tax | 218 372 | 275 665 |
| Taxation Social Security Payable | 13 084 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 | |
| Total Assets Less Current Liabilities | -48 792 | 226 870 |
| Trade Creditors Trade Payables | 176 738 | 279 407 |
| Trade Debtors Trade Receivables | 91 970 | 172 254 |
| Turnover Revenue | 1 253 611 | 1 646 361 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 6th, July 2023 |
accounts | Free Download (12 pages) |
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