Nis Systems Limited in Leeds, LS1 5PS

Websites

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nissystems.co.uk

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www.nissystems.co.uk

Description

Data updated on: 10-03-2021

Registered at Minerva 29, Leeds LS1 5PS Nis Systems Limited was a Private Limited Company registered under the 07083971 Companies House Reg No. It was founded on Monday 23rd November 2009. Nis Systems Limited had been in the business for at least twelve years.

The directors were as follow: Christopher W. chosen to lead the company in 2009 in November and Stephen P. chosen to lead the company fifteen years ago.

Executives who had control over the firm were as follows: Stephen P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christopher W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						486
Current Assets	71 580	168 982	251 269	252 172	316 165	108 629
Debtors	57 704	160 709	196 631	252 172	316 434	108 143
Net Assets Liabilities					775	-130 429
Other Debtors					236	380
Property Plant Equipment					54 422	74 693
Cash Bank In Hand	13 876	8 273	54 638
Net Assets Liabilities Including Pension Asset Liability	4 326	1 817	812	1 926	775
Tangible Fixed Assets	59 233	45 317	87 186	57 483	54 422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 226	1 717	712	1 826	675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						158 624
Amounts Owed By Directors					8 684	15 644
Bank Borrowings Overdrafts					6 856	9 145
Corporation Tax Payable					1 457
Creditors					332 823	255 333
Deferred Tax Asset Debtors						110
Deferred Tax Liabilities					4 105	-110
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-51 336
Disposals Property Plant Equipment						-64 307
Dividends Paid On Shares					10 050
Finance Lease Liabilities Present Value Total					19 404	10 788
Fixed Assets					54 422	74 693
Increase Decrease In Depreciation Impairment Property Plant Equipment						19 085
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-4 215
Increase From Depreciation Charge For Year Property Plant Equipment						38 594
Net Current Assets Liabilities	-29 559	-1 980	-5 827	-90	-16 658	-146 704
Other Creditors					2 486	1 258
Other Remaining Borrowings					148 788	118 107
Other Taxation Social Security Payable					44 821	31 159
Property Plant Equipment Gross Cost						233 317
Taxation Including Deferred Taxation Balance Sheet Subtotal					-4 105
Total Additions Including From Business Combinations Property Plant Equipment						71 836
Total Assets Less Current Liabilities	29 674	36 569	81 359	57 393	37 764	-72 011
Trade Creditors Trade Payables					109 011	84 876
Trade Debtors Trade Receivables					307 245	92 009
Capital Employed	4 326	1 817	812	1 926	775
Creditors Due After One Year	25 348	34 752	73 303	52 288	32 884
Creditors Due Within One Year	101 139	170 962	257 096	252 262	333 092
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		6 768	7 244	3 179	4 105
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		32 528	88 779	8 031	37 614
Tangible Fixed Assets Cost Or Valuation	68 086	93 864	180 143	188 174	225 788
Tangible Fixed Assets Depreciation	8 853	48 547	92 957	130 691	171 366
Tangible Fixed Assets Depreciation Charged In Period		42 194	45 035	37 734	40 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 500	625
Tangible Fixed Assets Disposals		6 750	2 500

Company staff

Christopher W.

Role: Director

Appointed: 23 November 2009

Latest update: 12 August 2023

Stephen P.

Role: Director

Appointed: 23 November 2009

Latest update: 12 August 2023

People with significant control

Stephen P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	07 December 2017
Confirmation statement last made up date	23 November 2016

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Nis Systems Limited

General information

Name:

Office Address:

Contact information

Websites

nissystems.co.uk

www.nissystems.co.uk

Description

Financial data based on annual reports

Company staff

Christopher W.

Stephen P.

People with significant control

Stephen P.

Christopher W.

Accounts Documents

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