Nsm Services Limited in South Ockendon, RM15 5FS

Description

Data updated on: 01-11-2023

Nsm Services Limited with the registration number 10920415 has been in this business field for seven years. This particular Private Limited Company can be contacted at 39 Sunliner Way, in South Ockendon and their post code is RM15 5FS. The firm's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. 31st August 2022 is the last time the accounts were filed.

Since 2017-08-17, this limited company has only been supervised by an individual managing director: Ion M. who has been presiding over it for seven years. In order to help the directors in their tasks, this limited company has been utilizing the skills of Ion M. as a secretary for the last seven years.

Ion 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	479	1 041	639	8 102	60 130
Current Assets	1 049	1 041	639	73 125	343 626
Debtors	570			65 023	283 496
Net Assets Liabilities	489	7	-18 580	-27 752	68 479
Other Debtors	570			28 552	209 450
Property Plant Equipment			13 799	750	48 720

Other Financial Data
Version Production Software		2 020			2 024
Accumulated Depreciation Impairment Property Plant Equipment			13 799	27 598	1 799
Additions Other Than Through Business Combinations Property Plant Equipment			27 598	750	49 769
Average Number Employees During Period	1	2	1	1	1
Bank Borrowings				15 247
Bank Borrowings Overdrafts				-753	12 228
Creditors	560	1 034	6 018	86 380	323 867
Increase From Depreciation Charge For Year Property Plant Equipment			13 799	13 799	1 799
Loans From Directors		1 034	6 018	47 056	32
Net Current Assets Liabilities	489	7	-5 379	-13 255	19 759
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Other Creditors			27 000	3 520	199 958
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 598
Other Disposals Property Plant Equipment					27 598
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			27 598	28 348	50 519
Taxation Social Security Payable	560				-8 691
Total Assets Less Current Liabilities		7	8 420	-12 505	68 479
Trade Creditors Trade Payables				32 826	120 340
Trade Debtors Trade Receivables				36 471	74 046
Value-added Tax Payable				3 731

Company staff

Ion M.

Role: Secretary

Appointed: 17 August 2017

Latest update: 15 March 2024

Ion M.

Role: Director

Appointed: 17 August 2017

Latest update: 15 March 2024

People with significant control

Ion M.

Notified on 17 August 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	17 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Nsm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ion M.

Ion M.

People with significant control

Ion M.

Accounts Documents

Company filings

Filing category

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