N S Imports Ltd in Fareham, PO14 1DR

Description

Data updated on: 01-11-2023

This particular company is situated in Fareham under the ID 05185976. This company was started in 2004. The headquarters of this firm is situated at 16 St. Michaels Grove . The postal code is PO14 1DR. This firm's principal business activity number is 45400 which stands for Sale, maintenance and repair of motorcycles and related parts and accessories. The business most recent financial reports describe the period up to Sun, 31st Jul 2022 and the latest confirmation statement was filed on Fri, 21st Jul 2023.

At the moment, there’s only one director in the company: Natalia S. (since 2004-07-21). Since July 2004 Ogden & Co (accountants) Limited, had been fulfilling assigned duties for this business up until the resignation twenty years ago. What is more another director, including Natalia Y. quit on 2007-07-25.

Natalia Y. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	36 271	35 658	62 192	147 258	78 997	181 413

Balance Sheet
Current Assets	97 151	100 380	149 119	150 182	119 981	223 473	230 794	247 049	247 049	247 049	247 049
Net Assets Liabilities						181 413	217 309	200 461	201 339	201 339	201 339
Cash Bank In Hand	63 771	66 084	111 549	109 994
Debtors	150			68
Net Assets Liabilities Including Pension Asset Liability	36 271	35 658	62 192	147 258	78 997	181 413
Stocks Inventory	33 230	34 296	37 570	40 120
Tangible Fixed Assets	286	215	161	120

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	36 270	35 657	62 191	147 257
Shareholder Funds	36 271	35 658	62 192	147 258	78 997	181 413

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						878	878	878
Average Number Employees During Period							1	1	1	1	1
Creditors						41 249	12 657	45 748	45 748	45 748	45 748
Fixed Assets	286	215	161	120	90	67	50	38	38	38	38
Net Current Assets Liabilities	35 985	35 443	149 119	147 138	79 785	182 224	218 137	201 301	201 301	201 301	201 301
Total Assets Less Current Liabilities	36 271	35 658	62 192	147 258	79 875	182 291	218 187	201 339	201 339	201 339	201 339
Accruals Deferred Income					878	878
Creditors Due After One Year		64 937	87 088
Creditors Due Within One Year	61 166	64 937	87 088	3 044	40 196	41 249
Tangible Fixed Assets Cost Or Valuation	978	978	978	978
Tangible Fixed Assets Depreciation	692	763	817	858
Tangible Fixed Assets Depreciation Charged In Period		71	54	41

Company staff

Natalia S.

Role: Director

Appointed: 21 July 2004

Latest update: 26 February 2024

Ogden & Co (accountants) Limited

Role: Director

Appointed: 21 July 2004

Resigned: 21 July 2004

Latest update: 26 February 2024

Ogden & Co (money Matters) Limited

Role: Corporate Secretary

Appointed: 21 July 2004

Resigned: 25 September 2007

Address: Fareham, Hampshire, PO16 0HX

Latest update: 26 February 2024

Natalia Y.

Role: Director

Appointed: 21 July 2004

Resigned: 25 July 2007

Latest update: 26 February 2024

People with significant control

Natalia Y.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 3 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	3 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 24 August 2013
Date Approval Accounts	24 August 2013

N S Imports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalia S.

Ogden & Co (accountants) Limited

Ogden & Co (money Matters) Limited

Natalia Y.

People with significant control

Natalia Y.

Accounts Documents

Company filings

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