Founded in 2016, Nskd, classified under reg no. 10238701 is an active company. Currently registered at Shoulder Of Mutton 16 Main Street DE13 8AA, Burton-on-trent the company has been in the business for eight years. Its financial year was closed on June 29 and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Karen M. and Neil M.. In addition one secretary - Karen M. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shoulder Of Mutton 16 Main Street |
| Office Address2 | Barton Under Needwood |
| Town | Burton-on-trent |
| Post code | DE13 8AA |
| Country of origin | United Kingdom |
| Registration Number | 10238701 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Public houses and bars |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Fri, 29th Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 17 June 2016
Position: Director
Appointed: 17 June 2016
Position: Director
Appointed: 17 June 2016
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Neil M. This PSC and has 25-50% shares. Another one in the PSC register is Karen M. This PSC owns 25-50% shares.
Neil M.
| Notified on | 30 August 2016 |
| Nature of control: |
25-50% shares |
Karen M.
| Notified on | 30 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 460 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 362 | 30 400 | 14 192 | 28 619 | 22 430 | ||
| Current Assets | 29 859 | 37 621 | 34 938 | 43 581 | 29 304 | 50 258 | 41 452 |
| Debtors | 7 016 | 22 531 | 8 879 | 7 766 | 15 315 | 9 987 | |
| Net Assets Liabilities | 1 460 | 3 680 | 23 214 | 9 612 | 9 575 | 16 271 | 12 342 |
| Other Debtors | 22 531 | 8 879 | 7 766 | 15 315 | 9 987 | ||
| Property Plant Equipment | 6 623 | 7 741 | 8 316 | 8 229 | 6 916 | ||
| Total Inventories | 9 494 | 4 302 | 7 346 | 6 324 | 9 035 | ||
| Cash Bank In Hand | 17 130 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 460 | ||||||
| Stocks Inventory | 5 713 | ||||||
| Tangible Fixed Assets | 1 031 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | ||||||
| Profit Loss Account Reserve | 1 456 | ||||||
| Shareholder Funds | 1 460 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 342 | 4 277 | 6 356 | 8 413 | 10 142 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 053 | 2 654 | 1 970 | 416 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 7 | ||
| Corporation Tax Payable | 1 286 | 1 415 | |||||
| Creditors | 29 563 | 37 046 | 33 068 | 19 720 | 13 578 | 31 791 | 33 436 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 935 | 2 079 | 2 057 | 1 729 | |||
| Net Current Assets Liabilities | 18 376 | 18 706 | 14 319 | 23 861 | 15 726 | 18 467 | 8 016 |
| Other Creditors | 19 066 | 5 938 | 5 364 | 7 178 | 9 023 | ||
| Other Taxation Social Security Payable | 7 658 | 11 818 | 3 554 | 8 194 | 16 976 | ||
| Property Plant Equipment Gross Cost | 8 965 | 12 018 | 14 672 | 16 642 | 17 058 | ||
| Total Assets Less Current Liabilities | 19 407 | 19 731 | 20 942 | 31 602 | 24 042 | 26 696 | 14 932 |
| Trade Creditors Trade Payables | 23 886 | 1 964 | 4 660 | 15 133 | 6 022 | ||
| Advances Credits Directors | 12 611 | 20 833 | 18 297 | 12 630 | 10 425 | 2 590 | |
| Advances Credits Made In Period Directors | 8 222 | 2 536 | 5 667 | 2 205 | 7 835 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 137 | 3 440 | 17 542 | ||||
| Fixed Assets | 1 031 | 1 025 | 6 623 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 081 | 18 131 | 12 449 | ||||
| Accruals Deferred Income | 5 137 | ||||||
| Creditors Due After One Year | 12 810 | ||||||
| Creditors Due Within One Year | 29 564 | ||||||
| Tangible Fixed Assets Additions | 1 070 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 070 | ||||||
| Tangible Fixed Assets Depreciation | 39 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 39 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 13th Jun 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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