Nu South Norwood started in year 2010 as Private Limited Company with registration number 07449929. The Nu South Norwood company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 85-87 High Street. Postal code: SE25 6EA.
The firm has 2 directors, namely Sunny P., Komal P.. Of them, Komal P. has been with the company the longest, being appointed on 28 April 2014 and Sunny P. has been with the company for the least time - from 1 May 2023. As of 9 June 2024, there was 1 ex director - Nalinkant P.. There were no ex secretaries.
Office Address | 85-87 High Street |
Town | London |
Post code | SE25 6EA |
Country of origin | United Kingdom |
Registration Number | 07449929 |
Date of Incorporation | Wed, 24th Nov 2010 |
Industry | |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Komal P. The abovementioned PSC and has 75,01-100% shares.
Komal P.
Notified on | 24 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 33 947 | 24 406 | 34 143 | 31 393 | 146 335 | 239 780 | 183 628 | |||
Current Assets | 89 265 | 92 811 | 114 710 | 136 883 | 115 903 | 123 967 | 222 595 | 305 613 | 354 496 | 328 977 |
Debtors | 43 730 | 11 367 | 6 367 | 18 839 | 10 385 | 11 967 | 118 645 | 100 463 | 53 486 | 84 594 |
Net Assets Liabilities | -8 850 | -7 934 | -9 449 | 49 176 | 121 943 | 222 619 | 234 306 | |||
Other Debtors | 18 839 | 10 385 | 11 967 | 118 645 | 100 463 | 53 486 | 84 594 | |||
Property Plant Equipment | 137 488 | 149 942 | 134 948 | 153 830 | 155 157 | 142 081 | 127 873 | |||
Total Inventories | 62 815 | 59 830 | 56 575 | 51 275 | 58 815 | 61 230 | 60 755 | |||
Cash Bank In Hand | 9 423 | 17 637 | 28 746 | 33 947 | ||||||
Intangible Fixed Assets | 29 349 | 29 349 | 29 349 | 29 349 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -62 380 | -69 442 | -31 251 | -8 850 | ||||||
Stocks Inventory | 32 700 | 52 650 | 58 315 | 62 815 | ||||||
Tangible Fixed Assets | 93 889 | 93 295 | 124 797 | 137 488 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -62 480 | -69 542 | -31 351 | -8 950 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 72 592 | 89 252 | 104 246 | 121 338 | 138 578 | 154 364 | 168 572 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 114 | 35 974 | 18 567 | |||||||
Average Number Employees During Period | 18 | 16 | 16 | 17 | 17 | 17 | ||||
Bank Borrowings | 156 923 | 128 506 | ||||||||
Bank Overdrafts | 213 634 | 204 911 | 198 909 | 220 448 | 224 083 | |||||
Creditors | 312 570 | 303 128 | 297 713 | 356 598 | 368 176 | 146 384 | 123 387 | |||
Current Asset Investments | 3 412 | 11 157 | 21 282 | 21 282 | 21 282 | 21 282 | 21 282 | |||
Finance Lease Liabilities Present Value Total | 11 428 | 1 619 | ||||||||
Fixed Assets | 123 238 | 122 644 | 154 146 | 166 837 | 179 291 | 164 297 | 183 179 | 184 506 | 171 430 | 157 222 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 660 | 14 994 | 17 092 | 17 240 | 14 208 | |||||
Intangible Assets | 29 349 | 29 349 | 29 349 | 29 349 | 29 349 | 29 349 | 29 349 | |||
Intangible Assets Gross Cost | 29 349 | 29 349 | 29 349 | 29 349 | 29 349 | 29 349 | 29 349 | |||
Net Current Assets Liabilities | -185 618 | -192 086 | -185 397 | -175 687 | -187 225 | -173 746 | -134 003 | -62 563 | 208 112 | 205 590 |
Other Creditors | 87 508 | 98 217 | 98 804 | 136 150 | 144 093 | 146 384 | 123 387 | |||
Property Plant Equipment Gross Cost | 210 080 | 239 194 | 239 194 | 275 168 | 293 735 | 296 445 | 296 445 | |||
Total Assets Less Current Liabilities | 379 542 | 362 812 | ||||||||
Capital Employed | -62 380 | -69 442 | -31 251 | -8 850 | ||||||
Creditors Due Within One Year | 274 883 | 284 897 | 300 107 | 312 570 | ||||||
Intangible Fixed Assets Cost Or Valuation | 29 349 | 29 349 | 29 349 | 29 349 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 9 772 | 45 369 | 27 968 | |||||||
Tangible Fixed Assets Cost Or Valuation | 126 971 | 136 743 | 182 112 | 210 080 | ||||||
Tangible Fixed Assets Depreciation | 33 082 | 43 448 | 57 315 | 72 592 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 366 | 13 867 | 15 277 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/11/21 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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