N.s.m.i Limited in Colchester, CO5 7PR

Description

Data updated on: 20-08-2022

2009 is the year of the launching of N.s.m.i Limited, the firm which was located at The Paddocks Lower Road, Peldon, Colchester. It was registered on 2009-03-16. The firm registration number was 06848308 and the company post code was CO5 7PR. The company had been active on the market for 13 years until 2022-06-07.

In this firm, most of director's assignments had been fulfilled by Stephanie G. and Nicholas G.. Amongst these two people, Stephanie G. had been with the firm for the longest period of time, having been a vital addition to officers' team for 13 years.

Executives who controlled the firm include: Nicholas G. owned 1/2 or less of company shares. Stephanie G. owned 1/2 or less of company shares.

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	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 205	26 231	54 905	64 674	99 823

Balance Sheet
Cash Bank In Hand	7 854	34 220	67 122	18 831	23 586
Current Assets	25 353	48 374	80 518	87 291	131 803	130 603	71 630	80 020	27 172	46 075
Debtors	17 499	14 154	13 396	55 905	95 662
Stocks Inventory				12 555	12 555
Tangible Fixed Assets	817	961	1 096	1 133	850
Net Assets Liabilities									13 975	2 023

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 203	26 229	54 903	64 672	99 821
Shareholder Funds	6 205	26 231	54 905	64 674	99 823

Other Financial Data
Amount Specific Advance Or Credit Directors					39 778
Amount Specific Advance Or Credit Made In Period Directors					39 778
Amount Specific Advance Or Credit Repaid In Period Directors						39 778
Creditors					32 830	28 422	17 950	31 910	13 781	30 000
Creditors Due Within One Year	19 965	23 104	26 709	23 750	32 830
Fixed Assets					850	1 056	1 039	779	584	438
Net Current Assets Liabilities	5 388	25 270	53 809	63 541	98 973	102 181	53 680	48 110	13 391	31 585
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		465	500	415
Tangible Fixed Assets Cost Or Valuation	1 169	1 634	2 134	2 549
Tangible Fixed Assets Depreciation	352	673	1 038	1 416	1 699
Tangible Fixed Assets Depreciation Charged In Period		321	365	378	283
Total Assets Less Current Liabilities	6 205	26 231	54 905	64 674	99 823	103 237	54 719	48 889	13 975	32 023
Advances Credits Directors	3 179				39 778
Advances Credits Made In Period Directors	3 179
Average Number Employees During Period									2	2

Company staff

Stephanie G.

Role: Secretary

Appointed: 16 March 2009

Latest update: 25 February 2024

Stephanie G.

Role: Director

Appointed: 16 March 2009

Latest update: 25 February 2024

Nicholas G.

Role: Director

Appointed: 16 March 2009

Latest update: 25 February 2024

People with significant control

Nicholas G.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Stephanie G.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	30 March 2022
Confirmation statement last made up date	16 March 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 May 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 27 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 May 2013
Annual Accounts 6 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014

N.s.m.i Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie G.

Stephanie G.

Nicholas G.

People with significant control

Nicholas G.

Stephanie G.

Accounts Documents

Company filings

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