Nsi Publishing Limited in Verwood, BH31 6DY

Description

Data updated on: 01-11-2023

Nsi Publishing is a firm situated at BH31 6DY Verwood at Bank Court. The enterprise has been registered in year 2002 and is registered under reg. no. 04593974. The enterprise has existed on the UK market for twenty two years now and the current status is active. The company's name transformation from Draftmicro to Nsi Publishing Limited took place on 2003-03-31. The firm's registered with SIC code 58190 and has the NACE code: Other publishing activities. Wed, 30th Mar 2022 is the last time when company accounts were filed.

Nicholas S. is the enterprise's single director, that was formally appointed 21 years ago. Since 2003 Richard B., had fulfilled assigned duties for the following business up until the resignation in June 2013. As a follow-up a different director, specifically Peter H. quit nine years ago. To provide support to the directors, the business has been using the skills of Maggie V. as a secretary for the last 21 years.

Nicholas S. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Nsi Publishing Limited 2003-03-31
Draftmicro Limited 2002-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-89 035	-88 007	-90 685	-107 663	-131 395

Balance Sheet
Net Assets Liabilities					-131 395	-124 665	-125 415	-126 165	-126 915	-127 665	-127 665
Cash Bank In Hand			386	1 053	403
Current Assets		3 183	1 419	3 180	903	500	500	500
Debtors	1 433	3 183	1 033	2 127	500
Net Assets Liabilities Including Pension Asset Liability		-88 007	-90 685	-107 663	-131 395

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-130 035	-129 007	-131 685	-148 663	-172 395
Shareholder Funds	-89 035	-88 007	-90 685	-107 663	-131 395

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-750	-750	-750	-750
Average Number Employees During Period					1	1	1	1	1	1
Creditors					4 913	5 086	125 915	126 665	29 501	29 501	29 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								500	500	500	500
Total Assets Less Current Liabilities	-89 035	-88 007	-77 179	-96 809	-126 482	-119 579	-125 415	-126 165	-96 664	-97 414	-97 414
Creditors Due After One Year			13 506	10 854	4 913
Creditors Due Within One Year	90 468	91 190	78 598	99 989	127 385
Net Current Assets Liabilities	-89 035	-88 007	-77 179	-96 809	-126 482	-119 579	-125 415	-126 165
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Secured Debts	14 677	14 780
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Share Premium Account	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Cost Or Valuation	14 905	14 905	14 905	14 905
Tangible Fixed Assets Depreciation	14 905	14 905	14 905	14 905