Founded in 2015, Nsp-sub, classified under reg no. 09695811 is a active - proposal to strike off company. Currently registered at 9 Thoroughfare IP1 1BX, Ipswich the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2021. Since 8th August 2015 Nsp-sub Limited is no longer carrying the name Nsp-carr-sub-.
| Office Address | 9 Thoroughfare |
| Office Address2 | Thoroughfare |
| Town | Ipswich |
| Post code | IP1 1BX |
| Country of origin | United Kingdom |
| Registration Number | 09695811 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sun, 30th Apr 2023 (362 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Thu, 20th Jul 2023 (2023-07-20) |
| Last confirmation statement dated | Wed, 6th Jul 2022 |
Position: Director
Appointed: 21 July 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Shyam P. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Nirav P. This PSC owns 25-50% shares.
Shyam P.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Nirav P.
| Notified on | 30 June 2016 |
| Ceased on | 30 June 2020 |
| Nature of control: |
25-50% shares |
| Nsp-carr-sub- | August 8, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2021-07-31 |
| Net Worth | -219 | 5 155 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 909 | 271 | 1 065 | ||
| Current Assets | 34 479 | 10 942 | 11 130 | 271 | |
| Debtors | 6 908 | ||||
| Net Assets Liabilities | 5 155 | 21 248 | -76 256 | ||
| Other Debtors | 6 908 | ||||
| Property Plant Equipment | 6 379 | 4 784 | |||
| Total Inventories | 2 400 | ||||
| Cash Bank In Hand | 31 229 | ||||
| Intangible Fixed Assets | 236 130 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -219 | 5 155 | |||
| Stocks Inventory | 3 250 | ||||
| Tangible Fixed Assets | 9 967 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | -221 | ||||
| Shareholder Funds | -219 | 5 155 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 32 287 | 48 430 | 79 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 080 | 7 675 | |||
| Amortisation Rate Used For Intangible Assets | 6 | ||||
| Average Number Employees During Period | 6 | 4 | 1 | ||
| Balances Amounts Owed By Related Parties | 6 751 | 14 156 | |||
| Balances Amounts Owed To Related Parties | 3 310 | 3 310 | |||
| Bank Borrowings Overdrafts | 125 619 | ||||
| Creditors | 118 906 | 247 931 | 287 819 | 312 728 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Fixed Assets | 246 097 | 234 005 | 216 266 | 211 292 | |
| Income From Related Parties | 5 972 | 7 405 | |||
| Increase Decrease Through Other Changes Intangible Assets | 12 764 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 16 143 | 15 296 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 595 | ||||
| Intangible Assets | 209 887 | 206 508 | 175 916 | ||
| Intangible Assets Gross Cost | 242 174 | 254 938 | |||
| Net Current Assets Liabilities | -104 100 | -104 394 | 236 714 | -287 548 | -311 663 |
| Other Creditors | 95 201 | 258 024 | 251 896 | ||
| Other Taxation Social Security Payable | 14 004 | 18 286 | 25 784 | ||
| Payments To Related Parties | 1 960 | ||||
| Property Plant Equipment Gross Cost | 12 459 | ||||
| Total Assets Less Current Liabilities | 141 997 | 129 611 | 20 448 | -76 256 | -135 747 |
| Trade Creditors Trade Payables | 13 907 | 11 509 | 11 510 | ||
| Advances Credits Directors | 215 | 6 821 | 118 195 | ||
| Advances Credits Made In Period Directors | 16 918 | ||||
| Advances Credits Repaid In Period Directors | 9 882 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 468 | 800 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 645 | 3 570 | 87 | ||
| Accruals Deferred Income | 2 573 | 1 468 | |||
| Creditors Due After One Year | 139 643 | 122 988 | |||
| Creditors Due Within One Year | 139 224 | 118 906 | |||
| Intangible Fixed Assets Additions | 236 130 | ||||
| Intangible Fixed Assets Cost Or Valuation | 236 130 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 12 459 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 459 | ||||
| Tangible Fixed Assets Depreciation | 2 492 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 492 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 19th, January 2023 |
dissolution | Free Download (1 page) |
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