This Nsc 365 Limited company has been operating offering its services for at least nine years, having started in 2015. Started with registration number 09818064, Nsc 365 is categorised as a Private Limited Company located in C/o Valentine &co Galley House, Barnet EN5 5YL. This firm's declared SIC number is 80100 which means Private security activities. April 30, 2021 is the last time company accounts were reported.
Nsc 365 Limited
General information
Name:
Nsc 365 Ltd
Office Address:
C/o Valentine &co Galley House Moon Lane EN5 5YL Barnet
Number: 09818064
Incorporation date: 2015-10-09
End of financial year: 25 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-04-30 | 2021-04-30 |
| Currency | |||||
| Net Worth | 23 700 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 48 493 | ||||
| Cash Bank On Hand | 48 493 | 47 789 | 29 379 | 92 000 | 54 824 |
| Current Assets | 900 597 | 899 146 | 1 656 110 | 2 032 088 | 745 635 |
| Debtors | 852 104 | 851 357 | 1 626 731 | 1 940 088 | 690 811 |
| Net Assets Liabilities | 117 026 | 154 650 | 21 946 | -1 078 305 | |
| Other Debtors | 41 756 | 91 535 | 111 635 | 170 985 | 15 550 |
| Property Plant Equipment | 1 990 | 1 306 | 979 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 23 600 | ||||
| Shareholder Funds | 23 700 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 663 | 1 347 | 1 674 | ||
| Amounts Owed By Group Undertakings | 273 786 | 250 000 | 504 818 | 844 688 | 104 806 |
| Amounts Owed To Group Undertakings | 227 751 | 16 000 | |||
| Average Number Employees During Period | 75 | 89 | 149 | 121 | |
| Creditors | 876 897 | 782 120 | 1 503 072 | 2 011 200 | 42 094 |
| Creditors Due Within One Year | 876 897 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 663 | 684 | 327 | ||
| Net Current Assets Liabilities | 23 700 | 117 026 | 153 038 | 20 888 | -1 037 004 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 482 133 | 488 875 | 956 083 | 805 740 | 549 062 |
| Other Taxation Social Security Payable | 167 013 | 289 645 | 546 646 | 1 189 460 | 1 220 421 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 37 624 | ||||
| Property Plant Equipment Gross Cost | 2 653 | 2 653 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 378 | 248 | 186 | ||
| Secured Debts | 41 756 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 653 | ||||
| Total Assets Less Current Liabilities | 23 700 | 117 026 | 155 028 | 22 194 | -1 036 025 |
| Trade Creditors Trade Payables | 3 600 | 343 | 5 250 | ||
| Trade Debtors Trade Receivables | 536 562 | 509 822 | 1 010 278 | 924 415 | 570 455 |
| Bank Borrowings Overdrafts | 42 094 | ||||
Company staff
Douglas H.
Role: Director
Appointed: 19 September 2017
Latest update: 19 April 2024
People with significant control
Nsl 247 Limited
Address:
Langley House Park Road, East Finchley, London, England, N2 8EY, United Kingdom
Legal authority
England & Wales
Legal form
Limited Company
Country registered
England And Wales
Place registered
England & Wales
Registration number
09818216
Notified on
1 July 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 | 21 July 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 23 October 2023 |
| Confirmation statement last made up date | 09 October 2022 |
| Annual Accounts 4 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 09 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 4 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Change of registered address from Langley House Park Road East Finchley London N2 8EY on Tue, 25th Jul 2023 to C/O Valentine &Co Galley House Moon Lane Barnet EN5 5YL (AD01)
filed on: 25th, July 2023
filed on: 25th, July 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
Langley House Park Road
Post code:
N2 8EY
City / Town:
London
Accountant/Auditor,
2016
Name:
Accura Accountants Ltd
Address:
Langley House Park Road East Finchley
Post code:
N2 8EY
City / Town:
London
Search other companies
Services (by SIC Code)
8