Founded in 2011, Nspa Trading, classified under reg no. 07778860 is an active company. Currently registered at 54 Coventry Street CV47 0EP, Southam the company has been in the business for thirteen years. Its financial year was closed on 27th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Nishil A., appointed on 19 September 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Coventry Street |
Town | Southam |
Post code | CV47 0EP |
Country of origin | United Kingdom |
Registration Number | 07778860 |
Date of Incorporation | Mon, 19th Sep 2011 |
Industry | Other retail sale in non-specialised stores |
Industry | Retail sale of games and toys in specialised stores |
End of financial Year | 27th September |
Company age | 13 years old |
Account next due date | Thu, 27th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Nishil A. The abovementioned PSC and has 75,01-100% shares.
Nishil A.
Notified on | 19 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-29 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 4 912 | 2 749 | 4 808 | 6 231 | |||||
Balance Sheet | |||||||||
Current Assets | 26 336 | 25 164 | 35 148 | 13 721 | 36 430 | 48 011 | 55 638 | 74 424 | 99 929 |
Net Assets Liabilities | 12 995 | 22 012 | 40 789 | 55 156 | 71 841 | ||||
Cash Bank In Hand | 11 696 | 16 869 | |||||||
Debtors | 35 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 912 | 2 749 | 4 808 | 6 231 | |||||
Stocks Inventory | 14 640 | 8 260 | |||||||
Tangible Fixed Assets | 1 570 | 15 010 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 911 | 2 748 | |||||||
Shareholder Funds | 4 912 | 2 749 | 4 808 | 6 231 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 1 400 | 1 470 | 345 | 358 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 25 986 | 24 960 | 3 404 | 11 146 | 21 360 | ||||
Fixed Assets | 1 570 | 15 010 | 11 393 | 7 297 | 3 201 | 361 | 3 025 | 1 909 | 793 |
Net Current Assets Liabilities | 3 342 | -12 261 | -4 685 | 84 | 10 444 | 23 051 | 52 234 | 63 278 | 78 569 |
Total Assets Less Current Liabilities | 4 912 | 2 749 | 6 708 | 7 381 | 13 645 | 23 412 | 55 259 | 65 187 | 79 362 |
Accruals Deferred Income | 1 150 | 1 900 | 1 150 | ||||||
Creditors Due Within One Year | 22 994 | 36 275 | 39 833 | 13 637 | |||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 17 440 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 610 | 20 050 | |||||||
Tangible Fixed Assets Depreciation | 1 040 | 5 040 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-19 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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