N&S(UK) Ltd is a private limited company situated at 66C Askew Road, London W12 9BJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 2 directors.
Director Nilson G., appointed on 17 August 2017. Director Sabina L., appointed on 17 August 2017.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was filed on 2023-08-16 and the deadline for the following filing is 2024-08-30. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 66c Askew Road |
| Town | London |
| Post code | W12 9BJ |
| Country of origin | United Kingdom |
| Registration Number | 10920020 |
| Date of Incorporation | Thu, 17th Aug 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 17 August 2017
Position: Director
Appointed: 17 August 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Nilson G. This PSC has 25-50% voting rights and has 25-50% shares.
Nilson G.
| Notified on | 17 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 79 459 | 83 034 | 35 556 | 50 675 | 58 472 | 69 133 |
| Current Assets | 95 811 | 112 266 | 62 833 | 96 776 | 78 837 | 104 860 |
| Debtors | 2 686 | 17 516 | 18 039 | 33 127 | 8 556 | 19 033 |
| Net Assets Liabilities | 7 595 | 26 676 | -14 239 | -77 309 | -57 105 | -68 551 |
| Other Debtors | 56 | 8 | ||||
| Property Plant Equipment | 101 497 | 71 219 | 48 637 | 26 055 | 3 474 | |
| Total Inventories | 13 666 | 11 716 | 9 238 | 12 974 | 11 809 | 16 694 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 5 115 | 4 773 | 5 861 | 9 756 | 9 287 | 12 017 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 675 | 41 690 | 64 272 | 86 854 | 109 435 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 122 172 | |||||
| Average Number Employees During Period | 7 | 12 | 10 | 9 | 9 | 9 |
| Bank Borrowings | 65 626 | 53 065 | 82 579 | 65 207 | 33 079 | |
| Creditors | 88 216 | 121 461 | 98 872 | 140 137 | 96 790 | 143 806 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 675 | 16 481 | 22 582 | 22 582 | 22 581 | |
| Loans From Directors | -3 524 | -4 126 | -4 126 | |||
| Net Current Assets Liabilities | 7 595 | -9 195 | -36 039 | -43 361 | -17 953 | -38 946 |
| Other Creditors | 85 | 78 | 70 | 6 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 534 | |||||
| Other Disposals Property Plant Equipment | 9 263 | |||||
| Prepayments Accrued Income | 2 580 | 17 516 | 17 887 | 15 476 | -427 | 16 248 |
| Property Plant Equipment Gross Cost | 122 172 | 112 909 | 112 909 | 112 909 | 112 909 | |
| Raw Materials Consumables | 13 666 | 11 716 | ||||
| Taxation Social Security Payable | 18 154 | 22 517 | 38 597 | 13 647 | 20 053 | 40 378 |
| Total Assets Less Current Liabilities | 7 595 | 92 302 | 35 180 | 5 276 | 8 102 | -35 472 |
| Trade Creditors Trade Payables | 64 862 | 97 617 | 54 344 | 111 826 | 53 719 | 81 948 |
| Trade Debtors Trade Receivables | 106 | 152 | 17 651 | 8 927 | 2 777 | |
| Value-added Tax Payable | 4 908 | 17 857 | 13 589 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, March 2024 |
accounts | Free Download (7 pages) |
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