Nsa Trading Uk Ltd in Romford, RM7 9LS

Description

Data updated on: 01-11-2023

Nsa Trading Uk began its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07856118. This particular company has been operating for 13 years and the present status is active. This company's head office is registered in Romford at 5 Jubilee Avenue. Anyone could also locate this business using its zip code, RM7 9LS. The company's Standard Industrial Classification Code is 45112 meaning Sale of used cars and light motor vehicles. Nsa Trading Uk Limited reported its account information for the period up to 2022-11-30. The most recent confirmation statement was filed on 2022-10-28.

For 13 years, the limited company has only been guided by one managing director: Nighat M. who has been controlling it since 2011-11-22.

Nighat M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 881	-11 889	-7 606	662	6 785

Balance Sheet
Cash Bank In Hand	34 805	60 198	51 352	39 522	60 160
Cash Bank On Hand					60 160	22 774	50 516	52 473	26 064	18 088	21 111
Current Assets	81 330	173 826	215 705	227 871	267 237	181 100	209 010	192 892	228 983	280 082	286 815
Debtors	25 928	4 768	22 228	28 825	35 676	73 375	35 555	26 555	67 100	42 054	15 075
Net Assets Liabilities					6 785	12 336	21 459	15 479	17 597	68 885	77 829
Net Assets Liabilities Including Pension Asset Liability	-13 881	-11 889	-7 606	662	6 785
Other Debtors					7 376	14 875	14 575	14 575	20 075	20 075	15 075
Property Plant Equipment					909	550	192
Stocks Inventory	20 597	108 860	142 125	159 524	171 401
Tangible Fixed Assets		566	625	433	909
Total Inventories					171 401	84 951	122 939	113 864	135 819	219 940	250 629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 981	-11 989	-7 706	562	6 685
Shareholder Funds	-13 881	-11 889	-7 606	662	6 785

Other Financial Data
Amount Specific Advance Or Credit Directors				219 020	219 020	134 730	135 219	132 203	138 822	137 810	138 363
Amount Specific Advance Or Credit Made In Period Directors						84 290	489	3 016	6 619	1 012	553
Amount Specific Advance Or Credit Repaid In Period Directors						84 290
Accumulated Depreciation Impairment Property Plant Equipment					883	1 242	1 600	1 792		1 792
Average Number Employees During Period								3	3	3	2
Creditors					249 020	159 730	159 730	147 198	200 398	196 654	198 602
Creditors Due After One Year	83 582	187 794	215 000	221 020	249 020
Creditors Due Within One Year	11 629	-1 513	8 936	6 622	12 341
Debtors Due Within One Year	25 928
Increase From Depreciation Charge For Year Property Plant Equipment						359	358	192
Net Current Assets Liabilities	69 701	175 339	206 769	221 249	254 896	171 516	180 997	162 677	217 995	265 539	276 431
Number Shares Allotted	100	100	100	100	100
Other Creditors					249 020	159 730	159 730	147 198	150 398	150 398	163 398
Other Creditors After One Year	83 582
Other Creditors Due Within One Year	1 674
Other Taxation Social Security Payable					6 304	3 878	5 606	3 092	3 396	9 800	6 697
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 792	1 792	1 792	1 792		1 792
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		708	250		834
Tangible Fixed Assets Cost Or Valuation		708	958	958	1 792
Tangible Fixed Assets Depreciation		142	333	525	883
Tangible Fixed Assets Depreciation Charged In Period		142	191	192	358
Taxation Social Security Due Within One Year	571
Total Assets Less Current Liabilities	69 701	175 905	207 394	221 682	255 805	172 066	181 189	162 677	217 995	265 539	276 431
Trade Creditors Trade Payables					1 926	4 015	15 276	14 644	423		3 122
Trade Creditors Within One Year	9 384
Trade Debtors Trade Receivables					28 300	58 500	20 980	11 980	47 025	21 979
Advances Credits Directors	83 582	187 794	215 000	219 020	219 020
Advances Credits Made In Period Directors		104 212		4 020
Bank Borrowings Overdrafts									50 000	46 256	35 204
Director Remuneration Benefits Excluding Payments To Third Parties	4 250
Fixed Assets			625	433

Company staff

Nighat M.

Role: Director

Appointed: 22 November 2011

Latest update: 16 February 2024

People with significant control

Nighat M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 July 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 December 2014
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 August 2013

Nsa Trading Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nighat M.

People with significant control

Nighat M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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