Nasz Sklep (southampton) Limited in Southampton, SO14 0BL

Description

Data updated on: 01-11-2023

Nasz Sklep (southampton) is a company with it's headquarters at SO14 0BL Southampton at 120 St. Marys Road. The company was set up in 2016 and is established as reg. no. 10097368. The company has been active on the British market for eight years now and company last known status is active. This firm's registered with SIC code 47110: . Nasz Sklep (southampton) Ltd reported its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was filed on 2023-03-31.

Given this specific enterprise's size, it was necessary to choose other directors: Fathey B. and Nanaky K. who have been working as a team for eight years to exercise independent judgement of the business.

Executives who control the firm include: Nanaky K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fathey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 674	1 236	899	4 736
Current Assets	46 674	30 995	29 396	66 913	120 176	75 854	50 952
Debtors	5 752	-5 058
Net Assets Liabilities	14 538	47 651	40 115	43 883	55 226	29 559	4 858
Other Debtors	5 752	-5 058
Property Plant Equipment	13 167	11 501	8 602	6 883
Total Inventories	45 000	34 817	28 497	62 177

Other Financial Data
Version Production Software				2 021	2 021	2 023
Accrued Liabilities		1 500	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 500	1 500			550
Accumulated Depreciation Impairment Property Plant Equipment	2 633	5 047	7 198	8 917
Additions Other Than Through Business Combinations Property Plant Equipment		748
Average Number Employees During Period	4	6	7	7	7	7	7
Bank Borrowings Overdrafts	16 808	28 222	11 409	7 524
Creditors	131 055	74 845	76 383	109 913	100 457	90 957	126 246
Finished Goods Goods For Resale	45 000	34 817
Fixed Assets	93 167	91 501	88 602	86 883	85 507	87 306	114 409
Increase From Depreciation Charge For Year Property Plant Equipment		2 414		1 719
Intangible Assets	80 000	80 000	80 000	80 000
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000
Loans From Directors	72 162	37 782	37 136	78 203
Net Current Assets Liabilities	-78 629	-42 350	-48 487	-43 000	19 719	-15 103	-75 294
Other Creditors	4 055	-1 646
Property Plant Equipment Gross Cost	15 800	16 548	15 800	15 800
Taxation Social Security Payable	316	8 617	19 715	22 213
Total Assets Less Current Liabilities	14 538	49 151	41 615	43 883	105 226	72 203	39 115
Trade Creditors Trade Payables	37 714	370	8 123	1 973

Company staff

Fathey B.

Role: Director

Appointed: 01 April 2016

Latest update: 4 May 2024

Nanaky K.

Role: Director

Appointed: 01 April 2016

Latest update: 4 May 2024

People with significant control

Nanaky K.

Notified on 20 January 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fathey B.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Nasz Sklep (southampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fathey B.

Nanaky K.

People with significant control

Nanaky K.

Fathey B.

Accounts Documents

Company filings

Filing category

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