Nsl 247 Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

Nsl 247 Limited with the registration number 09818216 has been a part of the business world for nine years. This Private Limited Company can be contacted at Langley House Park Road, East Finchley, London and company's post code is N2 8EY. This enterprise's Standard Industrial Classification Code is 80100 meaning Private security activities. 2022-04-30 is the last time account status updates were filed.

Presently, the firm is guided by 1 director: Douglas H., who was arranged to perform management duties on 2015-10-09. This firm had been directed by Erskine H. up until nine years ago. As a follow-up a different director, namely Douglas H. gave up the position in 2015.

The companies with significant control over this firm include: Hearts Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Park Road, N2 8EY and was registered as a PSC under the reg no 04914669.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-69 249

Balance Sheet
Cash Bank In Hand	24 375
Cash Bank On Hand	24 375	9 218	11 707	8 610	10 976	42 583	22 655
Current Assets	450 789	356 588	476 819	732 757	711 370	200 227	73 582
Debtors	426 414	347 370	465 112	724 147	700 394	157 644	50 927
Intangible Fixed Assets	24 473
Net Assets Liabilities	-69 262	-139 069	-76 040	-168 229	179 990	-38 370	-446 407
Other Debtors	6 667	5 750	47 713	148 972	32 896	32 069	32 930
Property Plant Equipment	67	44	30	7 250	7 150	489 483	434 859
Tangible Fixed Assets	67

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	-69 549
Shareholder Funds	-69 249

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 118	12 236	18 354	27 531	30 590	30 590
Accumulated Depreciation Impairment Property Plant Equipment	33	56	70	669	1 935	56 722	111 346
Amounts Owed By Group Undertakings	419 747	341 620	417 399	574 161	666 484	121 596	16 886
Amounts Owed To Group Undertakings	173 205	34 153	241 053	427 858	37 086	14 595
Average Number Employees During Period		32	30	24	30	22	26
Bank Borrowings Overdrafts					42 094	32 387	22 508
Creditors	544 781	514 251	565 221	911 391	42 094	32 387	22 508
Creditors Due Within One Year	544 781
Fixed Assets	24 743	18 602	12 370	10 413	7 151	489 484	434 860
Increase From Amortisation Charge For Year Intangible Assets		6 118	6 118	9 177	3 059
Increase From Depreciation Charge For Year Property Plant Equipment		23	14	599	1 266	54 787	54 624
Intangible Assets	24 473	18 355	12 237	3 060	1	1	1
Intangible Assets Gross Cost	30 591	30 591	30 591	30 591	30 591	30 591
Intangible Fixed Assets Additions	30 591
Intangible Fixed Assets Aggregate Amortisation Impairment	6 118
Intangible Fixed Assets Amortisation Charged In Period	6 118
Intangible Fixed Assets Cost Or Valuation	30 591
Investments Fixed Assets	203	203	103	103
Investments In Group Undertakings	203	203	103	103	-103
Net Current Assets Liabilities	-93 992	-157 663	-88 402	-178 634	216 292	-412 899	-784 524
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	39 189	35 790	33 831	37 322	41 488	43 446	77 389
Other Taxation Social Security Payable	126 680	303 907	174 484	256 932	282 918	241 546	460 174
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	100	100	100	7 919	9 085	546 205
Provisions For Liabilities Balance Sheet Subtotal	13	8	8	8	1 359	82 568	74 235
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	100
Tangible Fixed Assets Cost Or Valuation	100
Tangible Fixed Assets Depreciation	33
Tangible Fixed Assets Depreciation Charged In Period	33
Total Additions Including From Business Combinations Property Plant Equipment				7 819	1 166	537 120
Total Assets Less Current Liabilities	-69 249	-139 061	-76 032	-168 221	223 443	76 585	-349 664
Trade Creditors Trade Payables	205 707	140 401	115 853	189 279	125 680	304 252	310 543
Trade Debtors Trade Receivables				1 014	1 014	1 717	1 111

Country registered England

Place registered England & Wales

Registration number 04914669

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Douglas H.

Notified on 1 July 2016

Ceased on 2 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Erskine H.

Notified on 1 July 2016

Ceased on 2 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	25 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 4 August 2017
Start Date For Period Covered By Report	09 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Nsl 247 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas H.

Erskine H.

Douglas H.

Marcus M.

People with significant control

Hearts Investments Limited

Douglas H.

Erskine H.

Accounts Documents

Company filings

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