Nas 15 Limited in Oakham, LE15 6AY

Description

Data updated on: 01-11-2023

09600694 is a registration number for Nas 15 Limited. The company was registered as a Private Limited Company on May 20, 2015. The company has been active on the market for the last 9 years. The enterprise can be found at 40 Melton Road First Floor (unit 2) in Oakham. The main office's zip code assigned to this place is LE15 6AY. The enterprise's registered with SIC code 42990 meaning Construction of other civil engineering projects n.e.c.. The company's most recent filed accounts documents were submitted for the period up to Tue, 31st May 2022 and the latest annual confirmation statement was released on Sat, 20th May 2023.

Taking into consideration this particular enterprise's executives list, since May 20, 2015 there have been two directors: Nicholas C. and Simon P..

Executives who have control over the firm are as follows: Nicholas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		65 735	140 168	184 961	108 894	24 142	50 837	136 486	120 188
Current Assets		133 688	246 878	264 780	122 004	27 648	55 213	137 613	120 188
Debtors		67 954	106 710	79 819	13 110	3 506	4 376	1 127
Net Assets Liabilities		69 430	272 852	307 306	178 054	53 313	9 437	72 921	28 429
Other Debtors		2 749	2 749	57 614	13 110	409	4 376
Property Plant Equipment		17 465	93 789	76 764	57 650	27 153	31 538	22 958	11 018
Cash Bank In Hand		65 734
Net Assets Liabilities Including Pension Asset Liability		69 429
Tangible Fixed Assets	3 400	17 465

Capital & Reserves
Called Up Share Capital		20
Profit Loss Account Reserve		69 409

Other Financial Data
Version Production Software								1	1
Accrued Liabilities Deferred Income								698
Accumulated Depreciation Impairment Property Plant Equipment		4 579	29 980	57 476	89 599	120 096	118 599	98 045	108 218
Additions Other Than Through Business Combinations Property Plant Equipment			101 725	10 471	16 500			2 953
Average Number Employees During Period		2	2	2	4	4	3	3	3
Corporation Tax Payable		29 486	46 775				6 402	28 637
Creditors		81 723	67 814	34 238	1 600	1 488	77 314	87 650	102 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-29 690
Disposals Property Plant Equipment							-37 940
Fixed Assets					57 650	27 153	31 538	22 958	11 018
Increase Decrease In Depreciation Impairment Property Plant Equipment						21 861	18 722
Increase From Depreciation Charge For Year Property Plant Equipment			25 401	27 496	32 822	30 497	28 193	11 533	10 173
Loans From Directors						1 063	70 212
Net Current Assets Liabilities		51 964	179 064	230 542	120 404	26 160	22 101	49 963	17 411
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					699
Other Disposals Property Plant Equipment					3 491
Other Taxation Social Security Payable			14 749					2 393
Property Plant Equipment Gross Cost		22 044	123 769	134 240	147 249	147 249	150 137	119 236	119 236
Taxation Social Security Payable			61 524	32 098
Total Additions Including From Business Combinations Property Plant Equipment							40 828
Total Assets Less Current Liabilities					178 054	53 313	9 437	72 921	28 429
Trade Creditors Trade Payables		625	3 217	1 698	1 600	425	700	156	1
Trade Debtors Trade Receivables		65 204	103 960	22 205		3 097
Value-added Tax Payable								1 127
Capital Employed		69 429
Creditors Due Within One Year		81 724
Par Value Share		1
Share Capital Allotted Called Up Paid		20
Tangible Fixed Assets Additions		18 644
Tangible Fixed Assets Cost Or Valuation	3 400	22 044
Tangible Fixed Assets Depreciation		4 579
Tangible Fixed Assets Depreciation Charged In Period		4 579
Value Shares Allotted Increase Decrease During Period		20

Company staff

Nicholas C.

Role: Director

Appointed: 20 May 2015

Latest update: 30 March 2024

Simon P.

Role: Director

Appointed: 20 May 2015

Latest update: 30 March 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Nas 15 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Simon P.

People with significant control

Nicholas C.

Simon P.

Accounts Documents

Company filings

Filing category

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