Founded in 2016, Nsm & Partners, classified under reg no. 10220589 is a active - proposal to strike off company. Currently registered at 8 Rowan Drive EN10 6HH, Broxbourne the company has been in the business for 8 years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on 2019/06/30.
| Office Address | 8 Rowan Drive |
| Office Address2 | Rowan Drive |
| Town | Broxbourne |
| Post code | EN10 6HH |
| Country of origin | United Kingdom |
| Registration Number | 10220589 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Tue, 29th Jun 2021 (1036 days after) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Mon, 21st Jun 2021 (2021-06-21) |
| Last confirmation statement dated | Sun, 7th Jun 2020 |
Position: Director
Appointed: 18 April 2018
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Nadia K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sohail M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nadia K.
| Notified on | 8 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sohail M.
| Notified on | 18 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 876 | 42 507 | |
| Current Assets | 38 325 | 2 085 | 157 555 |
| Debtors | 115 048 | ||
| Net Assets Liabilities | 3 007 | 9 760 | |
| Other Debtors | 170 | ||
| Property Plant Equipment | 3 066 | 2 300 | |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 967 | 1 917 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 313 | 3 079 | |
| Average Number Employees During Period | 2 | 3 | |
| Bank Borrowings Overdrafts | -7 082 | ||
| Creditors | 15 408 | 2 144 | 134 278 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 766 | ||
| Loans From Directors | -518 | 44 527 | |
| Net Current Assets Liabilities | 22 917 | -59 | 23 277 |
| Other Creditors | 389 | ||
| Property Plant Equipment Gross Cost | 5 379 | 5 379 | |
| Taxation Social Security Payable | 97 | 569 | |
| Total Assets Less Current Liabilities | 27 295 | 3 007 | 25 577 |
| Trade Creditors Trade Payables | 389 | 93 958 | |
| Trade Debtors Trade Receivables | 114 878 | ||
| Fixed Assets | 4 378 | 3 066 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 31st, August 2021 |
gazette | Free Download (1 page) |
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