Nm Advertising Services Limited.
35a Broughton Road CR7 6AG Thornton Heath
Number: 08259976
Incorporation date: 2012-10-18
Dissolution date: 2020-03-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 08259976 8 years ago, Nm Advertising Services Ltd. had been a private limited company until Tue, 10th Mar 2020 - the time it was dissolved. The official office address was 35a Broughton Road, Thornton Heath.
Nasir M. was the company's managing director, chosen to lead the company in 2012.
Nasir M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||||
| Net Worth | 4 292 | 16 789 | 23 617 | 1 050 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 033 | 16 428 | 1 390 | |||
| Current Assets | 65 340 | 66 566 | 53 673 | 40 113 | 41 573 | 11 135 |
| Debtors | 37 000 | 27 800 | 29 200 | 21 080 | 25 145 | 9 745 |
| Net Assets Liabilities | 1 050 | 33 253 | 11 735 | |||
| Property Plant Equipment | 6 062 | 3 600 | 1 200 | |||
| Cash Bank In Hand | 28 340 | 38 766 | 24 473 | 19 033 | ||
| Intangible Fixed Assets | 375 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 292 | 16 789 | 23 715 | 1 050 | ||
| Tangible Fixed Assets | 375 | 9 850 | 8 587 | 6 062 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 100 | 100 | ||
| Profit Loss Account Reserve | 4 290 | 16 787 | 23 615 | 950 | ||
| Shareholder Funds | 4 292 | 16 789 | 23 617 | 1 050 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 438 | 8 900 | 11 300 | |||
| Amounts Owed To Group Undertakings Participating Interests | 11 064 | 2 113 | ||||
| Creditors | 45 125 | 9 102 | 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 462 | 2 400 | ||||
| Net Current Assets Liabilities | 3 917 | 6 939 | 15 030 | -5 012 | 32 471 | 10 535 |
| Other Creditors | 3 254 | 2 818 | 600 | |||
| Property Plant Equipment Gross Cost | 12 500 | 12 500 | 12 500 | |||
| Taxation Social Security Payable | 7 420 | 6 989 | ||||
| Total Assets Less Current Liabilities | 4 292 | 16 789 | 23 715 | 1 050 | 36 071 | 11 735 |
| Trade Creditors Trade Payables | 23 387 | |||||
| Trade Debtors Trade Receivables | 21 080 | 25 145 | 9 745 | |||
| Creditors Due Within One Year | 61 423 | 59 627 | 38 643 | 45 125 | ||
| Fixed Assets | 375 | 9 850 | 8 587 | 6 062 | ||
| Intangible Fixed Assets Additions | 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 125 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 125 | |||||
| Intangible Fixed Assets Cost Or Valuation | 500 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 12 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 12 500 | 12 500 | 12 500 | ||
| Tangible Fixed Assets Depreciation | 125 | 2 650 | 3 913 | 6 438 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 525 | 1 263 | 2 525 | |||
Role: Director
Appointed: 18 October 2012
Latest update: 28 March 2020
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 18 November 2019 |
| Confirmation statement last made up date | 04 November 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-18 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 7 November 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 7 November 2015 |
| Annual Accounts 19 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 3 March 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 3 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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