N & S Enterprises Limited in Coventry, CV4 7AU

Description

Data updated on: 01-11-2023

N & S Enterprises is a company located at CV4 7AU Coventry at 38 Stareton Close. This company was formed in 2006 and is registered under the identification number 05667574. This company has been operating on the British market for eighteen years now and its current state is active. The firm's Standard Industrial Classification Code is 47190 and has the NACE code: Other retail sale in non-specialised stores. N & S Enterprises Ltd released its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was filed on 2022-12-27.

As stated, this company was created in 2006 and has so far been supervised by two directors.

Neelam S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 553	9 080	11 657	15 321

Balance Sheet
Cash Bank On Hand									11 733
Property Plant Equipment									33 114	33 114
Current Assets	7 178	6 341	7 811	9 070	2 595	3 728	5 059	5 720	11 734
Net Assets Liabilities				15 321	14 243	14 438	4 063	1 992	3 432
Cash Bank In Hand	7 028	6 191
Intangible Fixed Assets	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	2 553	9 080	11 657	15 321
Stocks Inventory	150	150
Tangible Fixed Assets	28 879	28 180

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 509	5 585
Shareholder Funds	2 553	9 080	11 657	15 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									26 674
Average Number Employees During Period						1	1	1	2	2
Bank Borrowings Overdrafts									40 553
Creditors				1 470	419	8 595	20 198	50 181	65 676	98 161
Fixed Assets	88 879	88 180	88 554	89 463	88 660	89 928	90 899	93 113	93 113	93 114
Intangible Assets									60 000	60 000
Intangible Assets Gross Cost									60 000
Net Current Assets Liabilities	2 220	6 273	5 730	8 350	2 176	4 867	24 639	44 461	53 942	-98 161
Other Creditors									67 726	98 161
Property Plant Equipment Gross Cost									59 788
Total Assets Less Current Liabilities	91 099	94 453	94 284	97 913	90 936	85 061	75 760	48 652	39 171	-5 047
Accrued Liabilities Not Expressed Within Creditors Subtotal				750	1 555	850	1 636	1 823	2 050
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100
Accruals Deferred Income		2 800	2 200	750
Creditors Due After One Year	88 546	82 573	80 527	81 842
Creditors Due Within One Year	4 958	68	2 081	720
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted		100
Other Aggregate Reserves	-4 056	3 395
Par Value Share		1
Secured Debts	88 546	82 573
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	48 134	48 134
Tangible Fixed Assets Depreciation	19 255	19 954
Tangible Fixed Assets Depreciation Charged In Period		699

Company staff

Sukhminder S.

Role: Director

Appointed: 05 January 2006

Latest update: 16 January 2024

Sukhminder S.

Role: Secretary

Appointed: 05 January 2006

Latest update: 16 January 2024

Neelam S.

Role: Director

Appointed: 05 January 2006

Latest update: 16 January 2024

People with significant control

Neelam S.

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	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

N & S Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhminder S.

Sukhminder S.

Neelam S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Neelam S.

Accounts Documents

Company filings

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