Nonsan Ltd in Worcester Park, KT4 7PF

Description

Data updated on: 01-11-2023

This firm is known as Nonsan Ltd. The firm was started thirteen years ago and was registered with 07571197 as its reg. no. The headquarters of this firm is registered in Worcester Park. You can contact them at 40 The Glebe. This company's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-21.

There is a solitary director currently overseeing this limited company, specifically Mi K. who's been executing the director's duties since March 21, 2011. What is more, the director's tasks are helped with by a secretary - Kwang O., who joined this limited company thirteen years ago.

Mi K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 342	889	10 960	5 759	13 577

Balance Sheet
Cash Bank On Hand						1 301	7 422	8 687	6 575	9 430	15 900	21 908
Current Assets	3 018	10 906	11 949	14 687	17 118	11 311	17 432	18 697	16 585	21 580	28 736	34 744
Debtors	2 667	7 592	7 592	7 592	8 010	8 010	8 010	8 010	8 010	10 150	10 836	10 836
Net Assets Liabilities						8 561	9 131	8 389	7 474	-90	3 381	8 873
Property Plant Equipment						720	907	1 260	593	2	2
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Debtors										140	826	826
Cash Bank In Hand	351	3 314	4 357	4 795	7 108
Net Assets Liabilities Including Pension Asset Liability	-4 342	889	10 960	5 759	13 577
Tangible Fixed Assets	8 611	5 825	3 039	253	202
Stocks Inventory				2 300	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 442	789	10 860	5 659	13 477
Shareholder Funds	-4 342	889	10 960	5 759	13 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 476	11 888	12 555	13 222	13 813	13 813
Average Number Employees During Period							1	2	2	2	2	1
Creditors						3 470	9 208	11 568	9 704	20 384	20 384	8 489
Fixed Assets	8 611	5 825	3 039	253	202	720	907	1 260	593	2
Increase From Depreciation Charge For Year Property Plant Equipment							412	667	667	591
Net Current Assets Liabilities	-12 953	-4 936	7 921	5 506	13 375	7 841	8 224	7 129	6 881	20 292	23 763	26 255
Property Plant Equipment Gross Cost						12 196	12 795	13 815	13 815	13 815	13 815
Total Additions Including From Business Combinations Property Plant Equipment							599	1 020
Total Assets Less Current Liabilities	-4 342	889	10 960	5 759	13 577	8 561	9 131	8 389	7 474	20 294	23 765	26 257
Bank Borrowings											20 384	17 384
Bank Borrowings Overdrafts										20 384	20 384	17 384
Corporation Tax Payable												467
Finished Goods											2 000	2 000
Number Shares Issued Fully Paid												100
Par Value Share			1		1							1
Profit Loss												5 492
Trade Creditors Trade Payables										1 288	4 973	8 022
Trade Debtors Trade Receivables										10 010	10 010	10 010
Creditors Due Within One Year Total Current Liabilities	15 971
Tangible Fixed Assets Additions	11 147				269
Tangible Fixed Assets Cost Or Valuation	11 147	11 147	11 147	11 147	11 416
Tangible Fixed Assets Depreciation	2 536	5 322	8 108	10 894	11 214
Tangible Fixed Assets Depreciation Charge For Period	2 536
Creditors Due Within One Year	15 971	15 842	4 028	9 181	3 743
Number Shares Allotted			100		100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 786	2 786	2 786	320

Company staff

Kwang O.

Role: Secretary

Appointed: 21 March 2011

Latest update: 14 February 2024

Mi K.

Role: Director

Appointed: 21 March 2011

Latest update: 14 February 2024

People with significant control

Mi K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nonsan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwang O.

Mi K.

People with significant control

Mi K.

Accounts Documents

Company filings

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