Nsimbi Investments Uk Ltd in London, W1B 4ND

Description

Data updated on: 01-11-2023

07043678 is a registration number of Nsimbi Investments Uk Ltd. This company was registered as a Private Limited Company on Thursday 15th October 2009. This company has existed on the market for fifteen years. The company may be found at 207 Regent Street in London. It's post code assigned is W1B 4ND. This enterprise's declared SIC number is 56290 meaning Other food services. The company's most recent filed accounts documents cover the period up to 2022/11/29 and the latest annual confirmation statement was filed on 2022/11/05.

For this limited company, the full extent of director's assignments have so far been done by John N. who was assigned to lead the company 13 years ago. This limited company had been guided by John N. up until 13 years ago.

John N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-11-29	2014-11-29	2015-11-29	2016-11-29	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	27 000	27 000	79 998	91 000	163 600	217 500

Balance Sheet
Current Assets		40 514	79 000	70 000	47 000	50 000	58 000	250 000	100 200	187 000	258 800	298 740
Net Assets Liabilities						220 500	258 500	608 000	659 010	703 000	892 479	996 206
Cash Bank In Hand	7 000	9 404	9 404	5 000	18 000
Debtors		10 400	10 400	13 000	8 500
Intangible Fixed Assets		9 840	9 840	15 000	16 000
Net Assets Liabilities Including Pension Asset Liability	27 000	79 998	91 000	91 000	92 200	217 500
Stocks Inventory		11 800	11 800	42 000	44 400
Tangible Fixed Assets		9 100	23 000	20 000	25 000

Capital & Reserves
Called Up Share Capital		70 883	50 000	50 000	55 000
Profit Loss Account Reserve		9 115	9 115	25 000	20 700
Shareholder Funds	27 000	27 000	79 998	91 000	163 600	217 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								350 000	12 000	35 000	25 401	35 790
Average Number Employees During Period								3	4	4	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	20 000	20 000	11 404	1 000	48 000	55 000	78 000	450 000	324 000	380 000	385 100	385 100
Creditors								7 500	29 800	65 000	22 400	10 590
Fixed Assets		28 080	28 080	50 000	45 600	76 500	86 500	505 000	287 110	246 000	298 400	335 201
Net Current Assets Liabilities		40 514	40 514	58 000	70 000	86 000	94 000	257 500	90 400	177 000	272 300	343 386
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			15 000	18 000	23 000	36 000	36 000	15 000	20 000	55 000	35 900	55 236
Provisions For Liabilities Balance Sheet Subtotal								250 000	10 000	30 000	16 200	22 549
Total Assets Less Current Liabilities		79 998	107 000	109 000	163 600	217 500	258 500	1 212 500	701 510	803 000	955 800	1 063 687
Accruals Deferred Income			8 000	8 000	36 000
Creditors Due Within One Year			35 000	30 000	30 000
Current Asset Investments		8 910	8 910	10 000	26 000
Intangible Fixed Assets Additions				1 000	1 000
Intangible Fixed Assets Amortisation Charged In Period			9 840
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			9 840
Intangible Fixed Assets Cost Or Valuation		9 840	9 840	15 000	16 000
Intangible Fixed Assets Increase Decrease From Revaluations				1 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items				1 000
Investments Fixed Assets		9 140	9 140	15 000	15 000
Number Shares Allotted		2 700	1 000	15 000	15 000
Other Aggregate Reserves			10 000	10 000	6 500
Other Debtors Due After One Year			10 000	13 000	8 500
Par Value Share		10	1	1	2
Provisions For Liabilities Charges			8 000	10 000	10 400
Revaluation Reserve			1 000	1 000	3 500
Secured Debts			3 500	30 000	4 400
Share Capital Allotted Called Up Paid	27 000	1 000	1 000	15 000	30 000
Share Premium Account			5 000	5 000	6 500
Tangible Fixed Assets Additions					2 000
Tangible Fixed Assets Cost Or Valuation		9 100	23 000	23 000	25 000
Tangible Fixed Assets Depreciation				3 000
Tangible Fixed Assets Depreciation Charged In Period				3 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items					3 000

Company staff

John N.

Role: Director

Appointed: 04 April 2011

Latest update: 11 January 2024

People with significant control

John N.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-11-29
Date Approval Accounts	31 October 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 September 2015
Annual Accounts
Start Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-11-30
End Date For Period Covered By Report	2017-11-29
Annual Accounts
Start Date For Period Covered By Report	2018-11-30
End Date For Period Covered By Report	2019-11-29
Annual Accounts
Start Date For Period Covered By Report	2019-11-30
End Date For Period Covered By Report	2020-11-29
Annual Accounts
Start Date For Period Covered By Report	2020-11-30
End Date For Period Covered By Report	2021-11-29
Annual Accounts
Start Date For Period Covered By Report	2021-11-30
End Date For Period Covered By Report	2022-11-29
Annual Accounts
End Date For Period Covered By Report	2014-11-29
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2015-11-29
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	2016-11-29
Annual Accounts 16 October 2017
Date Approval Accounts	16 October 2017

Nsimbi Investments Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

John N.

John N.

People with significant control

John N.

Accounts Documents

Company filings

Filing category

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