Natio Services (sussex) Limited in Christchurch, BH23 1QA

Description

Data updated on: 01-11-2023

07264656 is a registration number assigned to Natio Services (sussex) Limited. It was registered as a Private Limited Company on 2010-05-25. It has been on the market for fourteen years. This enterprise can be contacted at 9a & 10A Saxon Square in Christchurch. The post code assigned to this location is BH23 1QA. This enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Natio Services (sussex) Ltd reported its account information for the financial year up to Friday 30th June 2023. The business latest annual confirmation statement was submitted on Thursday 25th May 2023.

According to the official data, this particular company is controlled by a solitary managing director: Yunsheng N., who was chosen to lead the company on 2012-03-07. The company had been controlled by Minfang Z. until May 2018. In addition another director, namely Bruce G. gave up the position twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 651	390	566	-2 312	-3 625	-902

Balance Sheet
Cash Bank In Hand	960	1 773	2 205	5 629	4 081	4 307
Cash Bank On Hand						4 307	4 826	9 820	7 266	12 814	1 873	12 241	2 707
Current Assets	9 531	8 476	6 935	10 129	4 681	4 907	5 426	10 570	8 166	13 639	3 051	13 043	4 617
Debtors	271	403	430								425		1 165
Net Assets Liabilities												7 428	412
Other Debtors											425		1 165
Property Plant Equipment						189	142	106	304	228	171	128
Stocks Inventory	8 300	6 300	4 300	4 500	600	600
Tangible Fixed Assets	900	675	450	337	252	189
Total Inventories						600	600	750	900	825	753	802	745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 751	290	466	-2 412	-3 725	-1 002
Shareholder Funds	-7 651	390	566	-2 312	-3 625	-902

Other Financial Data
Amount Specific Advance Or Credit Directors											425
Amount Specific Advance Or Credit Repaid In Period Directors												425
Amount Specific Advance Or Credit Made In Period Directors											425
Accumulated Depreciation Impairment Property Plant Equipment						1 011	1 058	1 094	1 196	1 272	1 329	1 372	1 404
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						5 998	6 243	10 954	13 678	15 620	3 122	5 743	4 283
Creditors Due Within One Year	18 082	8 761	6 819	12 778	8 558	5 998
Increase From Depreciation Charge For Year Property Plant Equipment							47	36	102	76	57	43	32
Net Current Assets Liabilities	-8 551	-285	116	-2 649	-3 877	-1 091	-817	-384	-5 512	-1 981	-71	7 300	334
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 458	5 786	9 381	13 499	15 620	2 892	4 014	4 283
Other Taxation Social Security Payable						540	457	573	179		230	1 729
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 200	1 200	1 200	1 500	1 500	1 500	1 500
Provisions For Liabilities Balance Sheet Subtotal													18
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	300	525	750	863	948	1 011
Tangible Fixed Assets Depreciation Charged In Period		225	225	113	85	63
Total Additions Including From Business Combinations Property Plant Equipment									300
Total Assets Less Current Liabilities	-7 651	390	566	-2 312	-3 625	-902	-675	-278	-5 208	-1 753	100	7 428	430
Trade Creditors Trade Payables								1 000

Company staff

Yunsheng N.

Role: Director

Appointed: 07 March 2012

Latest update: 28 December 2023

Minfang Z.

Role: Director

Appointed: 16 February 2012

Resigned: 30 May 2018

Latest update: 28 December 2023

Bruce G.

Role: Director

Appointed: 01 August 2010

Resigned: 01 May 2012

Latest update: 28 December 2023

Bruce G.

Role: Director

Appointed: 25 May 2010

Resigned: 29 February 2012

Latest update: 28 December 2023

People with significant control

Yunsheng N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Yunsheng N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Minfang Z.

Notified on 6 April 2016

Ceased on 30 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 November 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 March 2013
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Natio Services (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yunsheng N.

Minfang Z.

Bruce G.

Bruce G.

People with significant control

Yunsheng N.

Minfang Z.

Accounts Documents

Company filings

Filing category

Additional Information

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