Nsc Trading Limited in Stratford, E15 2FN

Description

Data updated on: 01-11-2023

Nsc Trading Limited can be reached at Stratford at Flat 12. You can find the company using the post code - E15 2FN. Nsc Trading's founding dates back to 2012. The enterprise is registered under the number 07905581 and their official state is active. This enterprise's principal business activity number is 47110, that means . 2023/01/31 is the last time when company accounts were reported.

In order to meet the requirements of their customers, the following firm is being supervised by a unit of two directors who are Rakesh B. and Nakul B.. Their outstanding services have been of utmost importance to this firm since April 2020.

Nakul B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 376	-37 785	-34 804

Balance Sheet
Cash Bank In Hand	2 768	937	9 565
Cash Bank On Hand			9 565	8 270	27 950	8 789	14 518	12 854	16 126	17 049	19 253
Current Assets	43 354	185 161	301 476	225 007	118 769	90 381	86 901	62 812	68 502	74 928	87 242
Debtors	12 336	18 474	19 411	20 937	13 069	11 642	11 633	12 508	12 926	14 129	11 039
Intangible Fixed Assets	52 065	124 920	109 305
Other Debtors			16 275	16 275	9 799	10 275	10 275	10 275	10 275	10 275	10 275
Property Plant Equipment			9 450	975					14 320	16 156	11 222
Stocks Inventory	28 250	165 750	272 500
Tangible Fixed Assets	22 500	17 925	9 450
Total Inventories			272 500	195 800	77 750	69 950	60 750	37 450	39 450	43 750	56 950

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-12 476	-37 885	-34 904
Shareholder Funds	-12 376	-37 785	-34 804

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			46 845	62 460	49 150	58 980	63 895	68 810	73 725	78 640	83 555
Accumulated Depreciation Impairment Property Plant Equipment			24 450	32 925	3 900	3 900	3 900	3 900	7 480	12 414	17 348
Average Number Employees During Period				5	4	4	4	4	2	3	3
Creditors			455 035	398 363	297 842	302 942	283 791	234 818	217 208	195 238	171 497
Creditors Due Within One Year	130 295	365 791	455 035
Disposals Decrease In Amortisation Impairment Intangible Assets					23 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment					30 000
Disposals Intangible Assets					57 850
Disposals Property Plant Equipment					30 000
Fixed Assets	74 565	142 845	118 755	94 665	49 150	39 320	34 405	29 490	38 895	35 816	25 967
Increase From Amortisation Charge For Year Intangible Assets				15 615	9 830	9 830	4 915	4 915	4 915	4 915	4 915
Increase From Depreciation Charge For Year Property Plant Equipment				8 475	975				3 580	4 934	4 934
Intangible Assets			109 305	93 690	49 150	39 320	34 405	29 490	24 575	19 660	14 745
Intangible Assets Gross Cost			156 150	156 150	98 300	98 300	98 300	98 300	98 300	98 300
Intangible Fixed Assets Additions	57 850	98 300
Intangible Fixed Assets Aggregate Amortisation Impairment	5 785	31 230	46 845
Intangible Fixed Assets Amortisation Charged In Period	5 785	25 445	15 615
Intangible Fixed Assets Cost Or Valuation	57 850	156 150
Net Current Assets Liabilities	-86 941	-180 630	-153 559	-173 356	-179 073	-212 561	-196 890	-172 006	-148 706	-120 310	-84 255
Number Shares Allotted	100	100	100
Other Creditors			422 239	359 270	288 390	297 914	276 888	230 424	214 888	188 693	165 049
Other Taxation Social Security Payable			5 459	19 027	5 130	3 128	4 803	2 499	1 666	3 490	2 195
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			33 900	33 900	3 900	3 900	3 900	3 900	21 800	28 570
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	22 500	3 900
Tangible Fixed Assets Cost Or Valuation	22 500	33 900
Tangible Fixed Assets Depreciation	7 500	15 975	24 450
Tangible Fixed Assets Depreciation Charged In Period		8 475	8 475
Total Assets Less Current Liabilities	-12 376	-37 785	-34 804	-78 691	-129 923	-173 241	-162 485	-142 516	-109 811	-84 494	-58 288
Trade Creditors Trade Payables			27 337	20 066	4 322	1 900	2 100	1 895	654	3 055	4 253
Trade Debtors Trade Receivables			3 136	4 662	3 270	1 367	1 358	2 233	2 651	3 854	764
Total Additions Including From Business Combinations Property Plant Equipment									17 900	6 770

Company staff

Rakesh B.

Role: Director

Appointed: 24 April 2020

Latest update: 11 April 2024

Nakul B.

Role: Director

Appointed: 11 January 2012

Latest update: 11 April 2024

People with significant control

Nakul B.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 October 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Nsc Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakesh B.

Nakul B.

Rakesh B.

Chhavi B.

People with significant control

Nakul B.

Accounts Documents

Company filings

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