Nsr Quality Management Services Ltd in Woking, GU22 7PE

Description

Data updated on: 01-11-2023

09573217 is the registration number assigned to Nsr Quality Management Services Ltd. The company was registered as a Private Limited Company on 2015-05-05. The company has been operating on the British market for the last nine years. This enterprise can be reached at 179 Centrium Station Approach in Woking. The office's zip code assigned to this place is GU22 7PE. This business's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts were submitted for the period up to Wednesday 31st May 2023 and the most current annual confirmation statement was released on Thursday 20th April 2023.

Right now, the business is controlled by a single managing director: Nicholas S., who was arranged to perform management duties nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 581

Balance Sheet
Cash Bank In Hand	82 073
Cash Bank On Hand		14 742	65 453	98 895	97 706	88 957	59 518	3 212
Current Assets	86 609	14 742	75 905	102 448	104 018	92 272	70 770	33 866
Debtors	4 536		10 452	3 553	6 312	3 315	11 252	30 654
Property Plant Equipment		317						6 087
Tangible Fixed Assets	633
Other Debtors							542

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	6 578
Shareholder Funds	6 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		633	950	950	950	950	950	1 431
Average Number Employees During Period		2	2	2	1	1	1	1
Creditors	80 661	14 763	74 347	57 233	28 392	24 459	21 567	22 832
Creditors Due Within One Year	80 661
Fixed Assets	633	317
Increase From Depreciation Charge For Year Property Plant Equipment			317					481
Net Current Assets Liabilities	5 948	-21	1 558	45 215	75 626	67 813	49 203	11 034
Number Shares Allotted	3
Other Creditors		14 755	63 421	28 483	2 696	2 207	4 821	13 124
Other Taxation Social Security Payable		8	10 926	28 750	25 696	22 252	16 746	9 708
Par Value Share	1
Property Plant Equipment Gross Cost		950	950	950	950	950	950	7 518
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	950
Tangible Fixed Assets Cost Or Valuation	950
Tangible Fixed Assets Depreciation	317
Tangible Fixed Assets Depreciation Charged In Period	317
Total Assets Less Current Liabilities	6 581	296	1 558	45 215	75 626	67 813	49 203	17 121
Trade Debtors Trade Receivables			10 452	3 553	6 312	3 315	10 710	30 654
Total Additions Including From Business Combinations Property Plant Equipment								6 568

Company staff

Nicholas S.

Role: Director

Appointed: 05 May 2015

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Natali S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Natali S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Nsr Quality Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

People with significant control

Nicholas S.

Natali S.

Accounts Documents

Company filings

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