Nsl Building Services Ltd is a private limited company situated at 7 Lita Mews, Lita Mews, Romford RM1 3FG. Its net worth is valued to be around 487 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2013-09-19, this 10-year-old company is run by 1 director.
Director Kreshnik C., appointed on 19 September 2013.
The company is categorised as "construction of other civil engineering projects n.e.c." (SIC: 42990).
The latest confirmation statement was filed on 2023-06-06 and the deadline for the subsequent filing is 2024-06-20. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 7 Lita Mews |
Office Address2 | Lita Mews |
Town | Romford |
Post code | RM1 3FG |
Country of origin | United Kingdom |
Registration Number | 08697421 |
Date of Incorporation | Thu, 19th Sep 2013 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Kreshnik C. The abovementioned PSC and has 25-50% shares.
Kreshnik C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 487 | 121 | 201 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 619 | 19 481 | 13 724 | 3 637 | |||||
Current Assets | 15 158 | 30 820 | 20 119 | 31 481 | 59 724 | 117 604 | 160 784 | 168 200 | 193 850 |
Debtors | 970 | 113 967 | |||||||
Net Assets Liabilities | 201 | 1 069 | 223 | 30 895 | 24 443 | 28 903 | 4 156 | ||
Other Debtors | 95 880 | ||||||||
Property Plant Equipment | 6 560 | 5 380 | 13 345 | 10 943 | |||||
Total Inventories | 17 500 | 12 000 | 60 000 | ||||||
Cash Bank In Hand | 15 158 | 12 650 | 2 619 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 487 | 121 | 201 | ||||||
Stocks Inventory | 17 200 | 17 500 | |||||||
Tangible Fixed Assets | 6 560 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 486 | 120 | 200 | ||||||
Shareholder Funds | 487 | 121 | 201 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | |||||||
Accrued Liabilities | 867 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 867 | 950 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 440 | 2 620 | 5 550 | 7 952 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 895 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 26 478 | 35 792 | 66 354 | 94 196 | 100 603 | 109 080 | 173 594 | ||
Finance Lease Liabilities Present Value Total | 2 919 | 2 919 | |||||||
Finished Goods Goods For Resale | 60 000 | ||||||||
Fixed Assets | 6 560 | 10 943 | 9 799 | 7 083 | 33 229 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 180 | 2 930 | 2 402 | ||||||
Loans From Directors | 217 | 211 | 1 972 | 852 | |||||
Net Current Assets Liabilities | 487 | 121 | -6 359 | -4 311 | -6 630 | 23 408 | 60 181 | 59 120 | 20 256 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 2 | |||||
Nominal Value Shares Issued In Period | 1 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 2 | ||||
Number Shares Issued In Period- Gross | 1 | ||||||||
Other Creditors | 128 | 8 838 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 8 000 | 8 000 | 18 895 | 18 895 | |||||
Taxation Social Security Payable | 25 177 | 34 683 | 52 056 | 75 749 | |||||
Total Assets Less Current Liabilities | 487 | 121 | 201 | 6 715 | 35 218 | 69 980 | 66 203 | 53 485 | |
Trade Creditors Trade Payables | 1 084 | 898 | 7 314 | 4 971 | |||||
Trade Debtors Trade Receivables | 18 087 | ||||||||
Work In Progress | 17 500 | 12 000 | 46 000 | ||||||
Creditors Due Within One Year | 14 671 | 30 699 | 26 478 | ||||||
Tangible Fixed Assets Additions | 8 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 000 | ||||||||
Tangible Fixed Assets Depreciation | 1 440 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 440 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-09-30 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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