Nirvana Preservation Limited in Galashiels, TD1 1BT

Description

Data updated on: 01-11-2023

Nirvana Preservation is a company registered at TD1 1BT Galashiels at Ladhope Vale House. The company was set up in 2009 and is registered under reg. no. SC354370. The company has been present on the English market for fifteen years now and company official status is active. This business's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. Nirvana Preservation Ltd reported its latest accounts for the period up to 2022-02-28. The business latest annual confirmation statement was filed on 2023-02-02.

There is a single managing director currently supervising the limited company, namely Stanley S. who has been executing the director's tasks since 2009/02/03. What is more, the director's tasks are regularly supported by a secretary - Margaret S., who was officially appointed by this specific limited company fifteen years ago.

Stanley S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 274	21 931	1 804	-3 802	-3 717	-938

Balance Sheet
Cash Bank In Hand	1 780	19 653	144	4 147	8 455	10 636
Current Assets	1 880	43 156	4 760	7 952	13 045	14 173
Debtors		23 353	4 466	3 645	4 415	3 357
Intangible Fixed Assets	16 000	14 000	12 000	10 000	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-3 274	21 931	1 804	-3 802	-3 717	-938
Stocks Inventory	100	150	150	160	175	180
Tangible Fixed Assets	6 611	9 038	6 871	5 229	4 276	3 272

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 374	21 831	1 704	-3 902	-3 817	-1 038
Shareholder Funds	-3 274	21 931	1 804	-3 802	-3 717	-938

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	27 765	44 263
Fixed Assets	22 611	23 038	18 871	15 229	12 276	9 272
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-25 885	-1 107	-17 067	-19 031	-15 993	-10 210
Tangible Fixed Assets Additions		6 600			314
Tangible Fixed Assets Cost Or Valuation	10 653	13 614	13 614	13 614	13 928	13 928
Tangible Fixed Assets Depreciation	4 042	4 576	6 743	8 385	9 652	10 656
Tangible Fixed Assets Depreciation Charge For Period		2 638
Tangible Fixed Assets Depreciation Disposals		-2 104
Tangible Fixed Assets Disposals		-3 639
Total Assets Less Current Liabilities	-3 274	21 931	1 804	-3 802	-3 717	-938
Creditors Due Within One Year		44 263	21 827	26 983	29 038	24 383
Tangible Fixed Assets Depreciation Charged In Period			2 167	1 642	1 267	1 004

Company staff

Margaret S.

Role: Secretary

Appointed: 03 February 2009

Latest update: 7 February 2024

Stanley S.

Role: Director

Appointed: 03 February 2009

Latest update: 7 February 2024

People with significant control

Stanley S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Nirvana Preservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Stanley S.

People with significant control

Stanley S.

Accounts Documents

Company filings

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