Nsm Trading Limited.
6th Floor Walker House Exchange Flags L2 3YL Liverpool
Number: 05631018
Incorporation date: 2005-11-21
Dissolution date: 2018-10-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 6th Floor Walker House, Liverpool L2 3YL Nsm Trading Ltd. was classified as a Private Limited Company and issued a 05631018 Companies House Reg No. This firm had been launched nineteen years ago before was dissolved on 2018-10-17. Started as Nick Munro Trading, the firm used the business name until 2010-05-12, then it got changed to Nsm Trading Ltd..
The firm was managed by one managing director: Nicholas M., who was selected to lead the company on 2005-11-29.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 67 326 | 9 225 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 428 | 168 | 772 | 772 | 137 |
| Current Assets | 84 486 | 90 299 | 211 660 | 245 648 | 73 227 |
| Debtors | 36 058 | 44 631 | 165 388 | 199 376 | 4 701 |
| Net Assets Liabilities Including Pension Asset Liability | 67 326 | 9 225 | -114 362 | -80 374 | -180 303 |
| Stocks Inventory | 48 000 | 45 500 | 45 500 | 45 500 | 68 389 |
| Tangible Fixed Assets | 41 130 | 220 331 | 219 242 | 219 242 | 302 106 |
| Intangible Fixed Assets | 4 700 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 127 | 127 | 127 | 127 | 127 |
| Profit Loss Account Reserve | 9 618 | -48 483 | -172 070 | -138 082 | -238 011 |
| Shareholder Funds | 67 326 | 9 225 | |||
| Other Financial Data | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 209 825 | ||||
| Creditors Due Within One Year Total Current Liabilities | 58 290 | 73 080 | |||
| Fixed Assets | 41 130 | 220 331 | 219 242 | 306 806 | |
| Net Current Assets Liabilities | 26 196 | 17 219 | 106 699 | 140 687 | -105 472 |
| Share Premium Account | 57 581 | 57 581 | 57 581 | 57 581 | 57 581 |
| Tangible Fixed Assets Additions | 190 638 | 9 983 | 82 864 | ||
| Tangible Fixed Assets Cost Or Valuation | 41 369 | 232 007 | 241 990 | 324 854 | |
| Tangible Fixed Assets Depreciation | 239 | 11 676 | 22 748 | 22 748 | |
| Tangible Fixed Assets Depreciation Charge For Period | 11 437 | ||||
| Total Assets Less Current Liabilities | 67 326 | 237 550 | 325 941 | 359 929 | 201 334 |
| Capital Employed | 9 225 | -114 362 | -80 374 | -180 303 | |
| Creditors Due After One Year | 228 325 | 440 303 | 440 303 | 381 637 | |
| Creditors Due Within One Year | 73 080 | 104 961 | 104 961 | 178 699 | |
| Intangible Fixed Assets Additions | 4 700 | ||||
| Intangible Fixed Assets Cost Or Valuation | 4 700 | ||||
| Number Shares Allotted | 127 | 127 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 127 | 127 | 127 | 127 | |
| Tangible Fixed Assets Depreciation Charged In Period | 11 072 | ||||
Role: Director
Appointed: 29 November 2005
Latest update: 3 February 2024
Role: Secretary
Appointed: 29 November 2005
Latest update: 3 February 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 05 December 2016 |
| Return last made up date | 21 November 2013 |
| Annual Accounts 28 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 28 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 28 August 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 28 August 2014 |
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