Ns Cml Ltd in Liverpool, L7 9PF

Description

Data updated on: 01-11-2023

The Ns Cml Ltd firm has been operating on the market for five years, as it's been founded in 2019. Started with registration number 11977311, Ns Cml is categorised as a Private Limited Company located in 1a Wavertree Boulevard South, Liverpool L7 9PF. The company's Standard Industrial Classification Code is 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. Ns Cml Limited reported its latest accounts for the period up to 31st May 2022. The business most recent confirmation statement was released on 21st August 2023.

We have just one director at the current moment managing this firm, namely Nabeel S. who has been doing the director's tasks for five years.

The companies with significant control over this firm include: Enes Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Liverpool, L7 9PF and was registered as a PSC under the reg no 14837807.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	90 222	72 800	83 973	140 767
Net Assets Liabilities	31 222	14 800	1 028	36 897
Cash Bank On Hand			75 719	139 782
Debtors			8 254	985
Other Debtors			8 254

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	8 000	7 000
Average Number Employees During Period	1	6	22
Creditors	1 000	1 000	41 679	54 598
Net Current Assets Liabilities	89 222	71 800	42 294	70 791
Other Operating Expenses Format2	20 644	869
Other Operating Income Format2	1 000	1 000
Profit Loss	-35 541	-15 551
Raw Materials Consumables Used		17 877
Staff Costs Employee Benefits Expense	16 031	40 526
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-3 648
Total Assets Less Current Liabilities	89 222	71 800	66 638	91 495
Turnover Revenue	134	24 885
Accumulated Amortisation Impairment Intangible Assets			12 990	16 188
Accumulated Depreciation Impairment Property Plant Equipment			443	885
Bank Borrowings Overdrafts			6 210	33 790
Fixed Assets			24 344	20 704
Future Minimum Lease Payments Under Non-cancellable Operating Leases			70 451	50 733
Increase From Amortisation Charge For Year Intangible Assets				3 198
Increase From Depreciation Charge For Year Property Plant Equipment				442
Intangible Assets			22 840	19 642
Intangible Assets Gross Cost			35 830
Other Creditors			26 820	14 148
Other Taxation Social Security Payable			19 650	49 618
Property Plant Equipment Gross Cost			1 947
Trade Debtors Trade Receivables				985

Company staff

Nabeel S.

Role: Director

Appointed: 03 May 2019

Latest update: 4 February 2024

People with significant control

Enes Group Ltd

Legal authority Companies Act

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 14837807

Notified on 21 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nabeel S.

Notified on 3 May 2019

Ceased on 21 August 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	03 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ns Cml Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nabeel S.

People with significant control

Enes Group Ltd

Nabeel S.

Accounts Documents

Company filings

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