Nasia Limited in Leeds, LS8 2HU

Description

Data updated on: 08-07-2022

Registered with number 01012559 fifty three years ago, Nasia Limited had been a private limited company until 2022-05-24 - the day it was officially closed. The business last known mailing address was 480a Roundhay Road, Leeds.

Jacqueline M. and Christopher M. were listed as firm's directors and were managing the firm from 2014 to 2022.

Christopher M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 561	56 591	58 303	10 732	6 416	11 820

Balance Sheet
Cash Bank On Hand						12 855	20 702	31 218	31 218
Current Assets	51 959	57 187	55 414	7 052	12 614	14 695	43 351	61 336	61 336
Debtors	1 051	1 100	998	4 975	2 599	4 907	15 134	18 368	18 368
Net Assets Liabilities						48 347	44 309	60 148	60 148
Property Plant Equipment						3 694	3 043	2 527	2 527
Total Inventories						3 225	7 515	11 750	11 750
Cash Bank In Hand	29 723	34 686	37 251		7 015	6 563
Intangible Fixed Assets	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	51 561	56 591	58 303	10 732	6 416	11 820
Stocks Inventory	21 185	21 401	17 165	2 077	3 000	3 225
Tangible Fixed Assets	7 720	6 251	5 103	4 200	4 522	3 694

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	38 751	56 581	58 293	10 722	6 406	11 810
Shareholder Funds	51 561	56 591	58 303	10 732	6 416	11 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 328	20 979	21 495	21 495
Average Number Employees During Period								8	8
Creditors						2 772	2 085	3 715	3 715
Fixed Assets	15 720	14 251	13 103	4 200	4 522	3 694	3 043	2 527	2 527
Increase From Depreciation Charge For Year Property Plant Equipment							651	516
Net Current Assets Liabilities	36 800	43 067	45 720	6 532	1 894	8 126	41 266	57 621	57 621
Property Plant Equipment Gross Cost						24 022	24 022	24 022	24 022
Total Assets Less Current Liabilities	52 520	57 318	58 823	11 252	6 416	11 820	44 309	60 148	60 148
Company Contributions To Defined Benefit Schemes Directors		10 144	2 209	37 015
Director Remuneration		15 303	28 454	26 383
Director Remuneration Benefits Including Payments To Third Parties		25 447	30 663	63 398
Administrative Expenses	88 317	86 858	80 527	106 762
Cost Sales	250 015	255 515	229 050	158 168
Creditors Due After One Year		727	520	520
Creditors Due Within One Year	15 159	14 120	9 694	520	10 720	6 569
Depreciation Tangible Fixed Assets Expense	1 891	1 469	1 148
Finished Goods Goods For Resale	21 185	21 401	17 165
Gain Loss From Disposal Fixed Assets	-1 176
Gross Profit Loss	103 085	109 184	82 668	58 555
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Number Shares Allotted	10	10	10	10
Operating Profit Loss	14 768	22 326	2 141	-48 207
Par Value Share	1	1	1	1
Profit Loss For Period	12 307	17 830	1 712	-47 571
Profit Loss On Ordinary Activities Before Tax	14 768	22 326	2 141	-48 207
Provisions Charged Credited To Profit Loss Account During Period		-232
Provisions For Liabilities Charges	959	727
Tangible Fixed Assets Additions					1 350
Tangible Fixed Assets Cost Or Valuation	22 672	22 672	22 672	22 672	24 022	24 022
Tangible Fixed Assets Depreciation	14 952	16 421	17 569	18 472	19 500	20 328
Tangible Fixed Assets Depreciation Charged In Period		1 469	1 148	903	1 028	828
Share Capital Allotted Called Up Paid	10	10	10	10
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 502	4 728	636
Tax On Profit Or Loss On Ordinary Activities	2 461	4 496	429	-636
Total Dividend Payment		12 800
Total U K Foreign Deferred Tax	959	-232	-207
Turnover Gross Operating Revenue	353 100	364 699	311 718	216 723
U K Current Corporation Tax	1 502	4 728	636
U K Current Corporation Tax On Income For Period	1 502	4 728	636