Nsm Uk Limited in Whitchurch, SY13 1LJ

Description

Data updated on: 01-11-2023

04325030 - registration number used by Nsm Uk Limited. This firm was registered as a Private Limited Company on Mon, 19th Nov 2001. This firm has been active on the British market for the last twenty three years. This business may be gotten hold of in Unit 3C Shakespeare Way Whitchurch Business Park in Whitchurch. The company's area code assigned to this place is SY13 1LJ. This business's declared SIC number is 46150 which stands for Agents involved in the sale of furniture, household goods, hardware and ironmongery. December 31, 2022 is the last time when the company accounts were filed.

The firm's trademark is "mobidri". They applied for its registration on 11th July 2013 and it was registered three months later. The trademark's registration remains valid until 11th July 2023.

There seems to be a group of two directors overseeing the following firm right now, including Elizabeth N. and Robert N. who have been doing the directors duties for twenty three years. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Elizabeth N. as a secretary since 2001.

Trade marks

Trademark UK00003013508

Trademark UK00003013508

Trademark image:	-
Trademark name:	mobidri
Status:	Registered
Filing date:	2013-07-11
Date of entry in register:	2013-10-11
Renewal date:	2023-07-11
Owner name:	NSM UK Ltd
Owner address:	N S M, Nicholson House, Whitchurch Business Park, Shakespeare Way, WHITCHURCH, United Kingdom, SY13 1LJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 864	151 463	207 555	191 522	231 806

Balance Sheet
Current Assets	158 660	171 971	239 173	262 979	325 443	596 979	360 038	287 669	216 984	213 092	133 903	102 928
Net Assets Liabilities					231 806	577 882	492 573	369 869	322 418	308 779	232 128
Cash Bank In Hand	47 978	74 980	139 062	43 353	254 416
Debtors	110 682	96 991	100 111	219 626	71 027
Net Assets Liabilities Including Pension Asset Liability	169 864	151 463	207 555
Tangible Fixed Assets	154 275	151 177	155 759	149 263	143 550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	169 764	151 363	207 455	191 422	231 706
Shareholder Funds	169 864	151 463	207 555	191 522	231 806

Other Financial Data
Average Number Employees During Period									5	3	3	3
Creditors					237 186	163 410	5 389	49 941	26 949	31 709	25 243	19 203
Fixed Assets					143 550	141 274	135 692	132 141	132 383	127 396	123 468	120 227
Net Current Assets Liabilities	15 589	540	51 796	42 259	88 256	436 608	356 881	237 728	190 035	181 383	108 660
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 220	3 039	2 232
Total Assets Less Current Liabilities	169 864	151 717	207 555	191 522	231 806	577 882	492 573	369 869	322 418	308 779	232 128
Creditors Due Within One Year	143 071	171 431	187 377	220 720	237 187
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		254
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 783	11 908	20 638
Tangible Fixed Assets Cost Or Valuation	217 751	219 534	231 442	231 442
Tangible Fixed Assets Depreciation	63 476	68 357	75 683	82 179	87 892
Tangible Fixed Assets Depreciation Charged In Period		4 881	7 326	7 913	5 713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 417
Tangible Fixed Assets Disposals				20 638
Advances Credits Directors	35 410	34 437	32 658	92 370	17 699
Advances Credits Made In Period Directors	3 583	2 495		60 000
Advances Credits Repaid In Period Directors	2 747	3 468	1 779	288