Nasa Data Systems Limited in Leatherhead, KT22 7TU

Description

Data updated on: 01-11-2023

Nasa Data Systems came into being in 2001 as a company enlisted under no 04141366, located at KT22 7TU Leatherhead at Unit 3. It has been in business for twenty three years and its official status is active. This enterprise's SIC code is 62090 meaning Other information technology service activities. Its latest financial reports were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was submitted on February 3, 2023.

Up until now, the following business has only been overseen by a single managing director: Abdulhakim N. who has been supervising it for twenty three years.

Abdulhakim N. is the individual who has 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	2018-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	317 646	298 324	270 781	174 045	143 283

Balance Sheet
Cash Bank In Hand	84 653	105 847	84 975	44 925	14 131
Cash Bank On Hand					14 131	35 781	14 071	48 987	14 618	58 763	28 481	57 557	7 108
Current Assets	524 941	632 412	526 000	502 214	477 284	307 084	389 062	339 381	279 694	153 310	155 115	117 979	241 269
Debtors	437 543	524 966	439 648	453 199	459 013	265 692	369 738	285 141	259 604	88 921	121 322	54 975	225 608
Other Debtors					47 310	35 398	104 001	123 152	214 390	62 226	4 992	1 023	5 723
Property Plant Equipment					4 143	3 388	2 563	2 195	1 975	1 474	1 106	829
Stocks Inventory	2 745	1 599	1 377	4 090	4 140
Tangible Fixed Assets	5 981	5 870	6 131	5 524	4 143
Total Inventories					4 140	5 611	5 253	5 253	5 472	5 626	5 312	5 447	8 553
Net Assets Liabilities Including Pension Asset Liability	317 646	298 324	270 781	174 045

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	317 546	298 224	270 681	173 945	143 183
Shareholder Funds	317 646	298 324	270 781	174 045	143 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 107	30 236	31 061	31 061	31 719	32 220	32 588	32 865	33 122
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					20 398	9 545	14 176		7 127	3 159	49 000	47 668	44 716
Bank Overdrafts					20 398	9 545	14 176		7 127	3 159
Creditors					338 144	208 655	257 036	185 801	120 707	140 480	200 767	161 881	271 556
Creditors Due Within One Year		339 958	261 350	333 693	338 144
Increase From Depreciation Charge For Year Property Plant Equipment						1 129	825		658		368	277	257
Net Current Assets Liabilities	524 941	292 454	264 650	168 521	139 140	98 429	132 026	153 580	158 987	12 830	-45 652	-43 902	-30 287
Number Shares Allotted					100
Other Creditors					103 723	33 462	118 989	77 399	32 636	114 511	109 935	104 792	204 349
Other Taxation Social Security Payable					3 326	1 615	2 764	9 099	1 874	553	465	1 133	1 229
Par Value Share					1
Property Plant Equipment Gross Cost					33 250	33 624		33 624	33 694	33 694	33 694	33 694	33 896
Secured Debts				2 669	20 398
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Cost Or Valuation	28 355	29 712	32 016	33 250
Tangible Fixed Assets Depreciation	22 374	23 842	25 885	27 726	29 107
Tangible Fixed Assets Depreciation Charged In Period		1 468	2 043	1 841	1 381
Total Additions Including From Business Combinations Property Plant Equipment						374			70				202
Total Assets Less Current Liabilities	530 922	638 282	270 781	174 045	143 283	101 817	134 589	155 775	160 962	14 304	-44 546	-43 073	-29 513
Trade Creditors Trade Payables					210 697	164 033	121 107	99 303	79 070	22 257	41 367	8 288	21 262
Trade Debtors Trade Receivables					411 703	230 294	265 737	161 989	45 214	26 695	116 330	53 952	219 885
Creditors Due After One Year	213 276	339 958
Fixed Assets	5 981	5 870	6 131	5 524
Tangible Fixed Assets Additions		1 357	2 304	1 234

Company staff

Abdulhakim N.

Role: Director

Appointed: 15 January 2001

Latest update: 6 January 2024

C & M Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 January 2001

Resigned: 15 January 2001

Address: 7 Spa Road, London, SE16 3QP

Latest update: 6 January 2024

C & M Registrars Limited

Role: Corporate Nominee Director

Appointed: 15 January 2001

Resigned: 15 January 2001

Address: 7 Spa Road, London, SE16 3QP

Latest update: 6 January 2024

Karin W.

Role: Secretary

Appointed: 15 January 2001

Resigned: 24 October 2008

Latest update: 6 January 2024

People with significant control

Abdulhakim N.

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

Nasa Data Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdulhakim N.

C & M Secretaries Limited

C & M Registrars Limited

Karin W.

People with significant control

Abdulhakim N.

Accounts Documents

Company filings

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