Nsqe Limited in London, WC1X 9AA

Description

Data updated on: 01-11-2023

Nsqe started its operations in 2011 as a Private Limited Company with reg. no. 07538366. The company has been active for 13 years and it's currently active. This company's office is situated in London at 47 Lloyd Baker Street. Anyone could also find the firm by the postal code, WC1X 9AA. The company's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-22.

2 transactions have been registered in 2012 with a sum total of £2,525. Cooperation with the Middlesbrough Council council covered the following areas: Materials - General.

At the moment, the directors listed by the firm are as follow: Mark W. appointed in 2011 and Gail S. appointed on March 1, 2011.

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares. Gail S. owns 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 359	113 246	31 200	100 762	24 078

Balance Sheet
Cash Bank On Hand								87 890	132 802	54 831	115 136	123 522
Current Assets	68 786	155 068	73 473	173 320	57 527	102 383	75 799	120 607	132 802	177 733	115 136	253 018
Debtors	9 600	38 086	27 500					32 717		122 902		129 496
Net Assets Liabilities					46 363	36 648	16 103	52 536	94 384	150 983	97 543	140 592
Other Debtors										103 867
Property Plant Equipment								2 101
Cash Bank In Hand	59 186	17 372	20 000
Net Assets Liabilities Including Pension Asset Liability	35 359	113 246	48 879	100 762	24 078
Tangible Fixed Assets	6 275	4 654	2 406

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	35 357	113 244	48 877
Shareholder Funds	35 359	113 246	31 200	100 762	24 078

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities												49 688
Accumulated Depreciation Impairment Property Plant Equipment								10 336	12 437	12 437	12 437	12 437
Average Number Employees During Period					2	2	2	2		2	2	2
Creditors					45 795	52 599	61 158	70 172	38 418	26 750	17 593	112 426
Deferred Income												4 950
Fixed Assets	6 275	4 654	2 406	157		814	1 462	2 101
Increase From Depreciation Charge For Year Property Plant Equipment									2 101
Loans From Directors								42 480	6 293			2 827
Net Current Assets Liabilities	68 786	108 592	46 473	130 751	29 961	35 834	14 641	50 435	94 384	150 983	97 543	140 592
Other Creditors								1 500	800	800	1 500	2 500
Property Plant Equipment Gross Cost								12 437	12 437	12 437	12 437	12 437
Recoverable Value-added Tax										2 435
Taxation Social Security Payable								26 192	31 325	25 950	7 170	42 940
Total Assets Less Current Liabilities	75 061	159 719	31 200	130 908	29 961	50 598	16 103	52 536
Trade Debtors Trade Receivables								32 717		16 600		129 496
Value-added Tax Payable											8 923	9 521
Creditors Due After One Year	39 702	46 473		30 146	5 883
Creditors Due Within One Year	39 702	46 476	27 000	42 569	27 566
Number Shares Allotted	2	2
Par Value Share	1	1
Current Asset Investments		99 610	25 973
Tangible Fixed Assets Cost Or Valuation	8 367	8 995	8 995
Tangible Fixed Assets Depreciation	2 092	4 341	6 589
Tangible Fixed Assets Depreciation Charged In Period	2 092	2 249	2 248
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	8 367	628

Company staff

Mark W.

Role: Director

Appointed: 15 March 2011

Latest update: 15 March 2024

Gail S.

Role: Director

Appointed: 01 March 2011

Latest update: 15 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gail S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-02-22
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 November 2012
Annual Accounts 23 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	23 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Middlesbrough Council	2	£ 2 524.95
2012-11-13	13/11/2012_1141		£ 1 524.95	Materials - General
2012-05-04	04/05/2012_1186		£ 1 000.00	Materials - General

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Middlesbrough Council

£ 2 524.95

2012-11-13

13/11/2012_1141

£ 1 524.95

Materials - General

2012-05-04

04/05/2012_1186

£ 1 000.00

Materials - General

Nsqe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Gail S.

Yomtov J.

People with significant control

Mark W.

Gail S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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