Founded in 2017, Nutshalling, classified under reg no. 10572509 is an active company. Currently registered at Riverside Mill Lane SO16 0YE, Southampton the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Kirsty C., Simon C.. Of them, Kirsty C., Simon C. have been with the company the longest, being appointed on 19 January 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Riverside Mill Lane |
| Office Address2 | Nursling |
| Town | Southampton |
| Post code | SO16 0YE |
| Country of origin | United Kingdom |
| Registration Number | 10572509 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 19 January 2017
Position: Director
Appointed: 19 January 2017
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Kirsty C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirsty C.
| Notified on | 19 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon C.
| Notified on | 19 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 587 | 24 944 | 14 384 | 3 544 | 680 | 2 707 |
| Current Assets | 29 757 | 24 944 | 17 064 | 13 577 | 1 480 | 5 297 |
| Debtors | 450 | 2 680 | 10 033 | 800 | 2 590 | |
| Net Assets Liabilities | 610 | 1 287 | 12 953 | -2 467 | -12 805 | -10 696 |
| Other Debtors | 450 | 2 680 | 10 033 | 800 | 2 590 | |
| Property Plant Equipment | 289 | 1 151 | 3 204 | 2 424 | 1 768 | 1 389 |
| Total Inventories | 3 720 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 398 | 992 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 143 | 586 | 1 285 | 2 315 | 2 971 | 3 350 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 15 000 | 13 206 | 12 314 | |||
| Creditors | 29 387 | 24 589 | 6 520 | 18 007 | 13 206 | 12 314 |
| Increase From Amortisation Charge For Year Intangible Assets | 398 | 594 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 443 | 699 | 1 030 | 656 | 379 |
| Intangible Assets | 5 542 | 4 948 | ||||
| Intangible Assets Gross Cost | 5 940 | |||||
| Net Current Assets Liabilities | 370 | 355 | 10 544 | -4 430 | -6 573 | -4 455 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | |||
| Other Creditors | 22 169 | 17 509 | 1 000 | 999 | 6 553 | 7 546 |
| Other Taxation Social Security Payable | 7 218 | 7 080 | 5 520 | 2 008 | 706 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 432 | 1 737 | 4 489 | 4 739 | 4 739 | |
| Provisions For Liabilities Balance Sheet Subtotal | 49 | 219 | 795 | 461 | 336 | 264 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 49 | 219 | 795 | 461 | 336 | 264 |
| Total Additions Including From Business Combinations Property Plant Equipment | 432 | 1 305 | 2 752 | 250 | ||
| Total Assets Less Current Liabilities | 659 | 1 506 | 13 748 | -2 006 | 737 | 1 882 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy