N.e. Services Limited in Hull, HU8 8BT

Description

Data updated on: 01-11-2023

This particular business is located in Hull with reg. no. 04205972. This firm was registered in the year 2001. The headquarters of the firm is situated at Savantini House Foster Street Stoneferry Road. The area code is HU8 8BT. This firm's SIC and NACE codes are 47910, that means Retail sale via mail order houses or via Internet. 2023-01-31 is the last time the company accounts were filed.

Stephanie T. is this particular enterprise's only managing director, that was chosen to lead the company in 2001 in April.

The companies with significant control over this firm are as follows: Nessav Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Foster Street, HU8 8BT and was registered as a PSC under the reg no 12998659.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency

Balance Sheet
Cash Bank On Hand	94 576	67 329	81 222	48 526	99 343
Current Assets	283 861	283 333	308 200	305 917	368 131
Debtors	28 981	41 244	40 328	99 374	138 685
Net Assets Liabilities	144 370	132 725	87 478	109 855	106 089
Other Debtors	10 042	41 244	40 328	99 374	84 849
Property Plant Equipment	72 063	70 817	52 363	44 922	26 480
Total Inventories	160 304	174 760	186 650	158 017	130 103

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 000	10 000		10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	166 269	213 670	126 404	80 670	107 458
Additions Other Than Through Business Combinations Property Plant Equipment				29 829	8 346
Amortisation Rate Used For Intangible Assets				10	10
Average Number Employees During Period		34	38	38	40
Corporation Tax Payable			1 918	6 559
Creditors	202 655	210 918	264 856	233 899	283 996
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 110	117 025	82 288
Disposals Property Plant Equipment		2 360	127 756	83 004
Future Minimum Lease Payments Under Non-cancellable Operating Leases				177 650	121 550
Increase From Depreciation Charge For Year Property Plant Equipment		48 511	29 759	36 554	26 788
Intangible Assets Gross Cost	10 000	10 000		10 000	10 000
Net Current Assets Liabilities	81 206	72 415	43 344	72 018	84 135
Other Creditors	51 828	85 584	85 107	79 358	95 006
Other Taxation Social Security Payable	45 632	36 585	55 965	33 099	85 292
Property Plant Equipment Gross Cost	238 332	284 487	178 767	125 592	133 938
Provisions For Liabilities Balance Sheet Subtotal	8 899	10 507	8 229	7 085	4 526
Total Assets Less Current Liabilities	153 269	143 232	95 707	116 940	110 615
Trade Creditors Trade Payables	105 195	88 749	123 784	114 883	103 698
Trade Debtors Trade Receivables	18 939				53 836
Fixed Assets	72 063	70 817	52 363
Total Additions Including From Business Combinations Property Plant Equipment		48 515	22 036