Nsu Ltd
Unit 19 Abbots Business Park Primrose Hill WD4 8FR Kings Langley
Number: 06959901
Incorporation date: 2009-07-13
Dissolution date: 2023-03-07
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at Unit 19 Abbots Business Park, Kings Langley WD4 8FR Nsu Limited was categorised as a Private Limited Company with 06959901 registration number. This company had been launched fifteen years ago before was dissolved on 2023-03-07.
Isobel A. was the enterprise's managing director, selected to lead the company on 2009-07-13.
Isobel A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -15 598 | -34 626 | -46 307 | -62 771 | -34 723 | -29 774 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 474 | 533 | 2 477 | 1 | 307 | 3 976 | |||||
| Cash Bank On Hand | 3 976 | 121 | 11 | 99 | 1 076 | 64 | |||||
| Current Assets | 774 | 4 099 | 6 948 | 503 | 307 | 99 | 27 016 | 15 974 | |||
| Debtors | 300 | 347 | 617 | 502 | 25 940 | 15 910 | |||||
| Property Plant Equipment | 102 | 76 | 57 | 43 | 968 | 630 | |||||
| Stocks Inventory | 3 219 | 3 854 | |||||||||
| Tangible Fixed Assets | 697 | 1 265 | 951 | 504 | 201 | 102 | |||||
| Net Assets Liabilities | -12 802 | 118 | 175 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -15 599 | -34 627 | -46 308 | -62 772 | -34 724 | -29 775 | |||||
| Shareholder Funds | -15 598 | -34 626 | -46 307 | -62 771 | -34 723 | -29 774 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 9 815 | 8 192 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 815 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 623 | ||||||||||
| Accrued Liabilities | 1 200 | 1 000 | 1 000 | 1 000 | 2 000 | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 021 | 2 047 | 2 066 | 2 080 | 2 146 | 2 484 | |||||
| Average Number Employees During Period | 1 | ||||||||||
| Creditors | 33 852 | 28 247 | 20 638 | 12 944 | 4 383 | 1 640 | |||||
| Creditors Due Within One Year | 17 069 | 39 990 | 54 206 | 63 778 | 35 231 | 33 852 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 19 | 14 | 66 | 338 | ||||||
| Net Current Assets Liabilities | -16 295 | -35 891 | -47 258 | -63 275 | -34 924 | -29 876 | -28 126 | -20 627 | -12 845 | 3 533 | 1 185 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 123 | 2 123 | 2 123 | 2 123 | 3 114 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 924 | 235 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 964 | 1 888 | 2 123 | 2 123 | 2 123 | ||||||
| Tangible Fixed Assets Depreciation | 267 | 623 | 1 172 | 1 619 | 1 922 | 2 021 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 356 | 549 | 447 | 303 | 99 | ||||||
| Total Assets Less Current Liabilities | -15 598 | -34 626 | -46 307 | -62 771 | -34 723 | -29 774 | -28 050 | -20 570 | -12 802 | 4 501 | 1 815 |
| Trade Creditors Trade Payables | 40 | ||||||||||
| Bank Borrowings Overdrafts | 6 800 | 8 226 | |||||||||
| Corporation Tax Payable | 906 | 3 224 | |||||||||
| Corporation Tax Recoverable | 2 662 | ||||||||||
| Prepayments | 16 125 | 5 056 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 991 | ||||||||||
Role: Director
Appointed: 13 July 2009
Latest update: 24 October 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 20 September 2022 |
| Confirmation statement last made up date | 06 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 28 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 22 May 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 22 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts 29 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 27 April 2014 | |
| Date Approval Accounts | 27 April 2014 |
(10 pages)
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