Nis Convenience Store Ltd in Southampton, SO17 2NE

Description

Data updated on: 01-11-2023

Nis Convenience Store began its business in the year 2014 as a Private Limited Company under the ID 08831540. This firm has been operating for ten years and the present status is active. The company's office is situated in Southampton at 19 Addis Square. You could also find the company by the zip code, SO17 2NE. This company's SIC code is 47110 and has the NACE code: . 2023-01-31 is the last time account status updates were reported.

There is a single managing director at the current moment supervising this particular company, specifically Krishan K. who has been performing the director's obligations for ten years.

Krishan K. is the individual who controls 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	918	5 414

Balance Sheet
Current Assets	50 368	72 358	71 395	56 880	66 551	82 895	101 272	61 291	49 263
Net Assets Liabilities		5 414	11 183	17 937	17 873	18 726	18 922	19 023	19 100
Cash Bank In Hand	6 502	3 504
Debtors	8 730	8 730
Intangible Fixed Assets	8 667	7 334
Net Assets Liabilities Including Pension Asset Liability	918	5 414
Stocks Inventory	35 136	60 124
Tangible Fixed Assets	3 750	2 812

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	898	5 394
Shareholder Funds	918	5 414

Other Financial Data
Accrued Liabilities Deferred Income					800	800	800
Average Number Employees During Period			1	1	1	1	3	3	3
Creditors		64 494	-1 172	20 453	15 417	9 803	15 654	-47 658	-2 433
Fixed Assets	12 417	10 146	8 111	7 422	5 887	3 916	2 104	1 076	807
Net Current Assets Liabilities	16 661	49 301	72 567	36 427	50 809	73 092	85 618	108 949	51 696
Total Assets Less Current Liabilities	29 078	59 447	80 678	43 849	57 021	77 008	87 722	110 025	52 503
Creditors Due After One Year	28 160	54 033
Creditors Due Within One Year	33 707	23 057
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 333	2 666
Intangible Fixed Assets Amortisation Charged In Period	1 333	1 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	20	20
Other Debtors Due After One Year	8 730	8 730
Par Value Share	1	1
Secured Debts	61 867
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Depreciation	1 250	2 188
Tangible Fixed Assets Depreciation Charged In Period	1 250	938

Company staff

Krishan K.

Role: Director

Appointed: 03 January 2014

Latest update: 15 March 2024

People with significant control

Krishan K.

Notified on 6 April 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	2014-01-03
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 November 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 November 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 12 December 2016
Date Approval Accounts	12 December 2016

Nis Convenience Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishan K.

People with significant control

Krishan K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies