Nuxe Uk Limited in London, EC2M 1JH

Description

Data updated on: 01-11-2023

Registered at 46 New Broad Street, London EC2M 1JH Nuxe Uk Limited is categorised as a Private Limited Company with 08008059 Companies House Reg No. It has been established twelve years ago. The company's SIC code is 96090: Other service activities not elsewhere classified. Nuxe Uk Ltd filed its latest accounts for the financial year up to 2022-12-31. The latest annual confirmation statement was released on 2023-03-27.

According to the data we have, this firm was incorporated in 2012-03-27 and has been guided by two directors.

The companies that control the firm include: Sofina Capital Sa owns 1/2 or less of company shares. This company can be reached in Brussels at Rue De L'industrie, B 1040. Aliza C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	268 458	247 577	206 997
Current Assets	1 779 264	1 816 545	2 053 936
Debtors	13 500	13 500	13 500
Net Assets Liabilities	398 232	235 417	-4 787
Other Debtors	13 500	13 500	13 500
Property Plant Equipment	3 028	11 285	6 605
Total Inventories	450 993	810 831	985 560

Other Financial Data
Accrued Liabilities Deferred Income	264 914	235 303	348 300
Accumulated Depreciation Impairment Property Plant Equipment		59 523	64 203
Accumulated Depreciation Not Including Impairment Property Plant Equipment	57 186	59 523
Additions Other Than Through Business Combinations Property Plant Equipment		10 594
Administrative Expenses	1 466 423	1 584 955	1 456 656
Amounts Owed By Group Undertakings			126 508
Amounts Owed To Group Undertakings	497 484	1 036 463	1 415 216
Applicable Tax Rate	19	19	19
Average Number Employees During Period	14	12	11
Comprehensive Income Expense	94 492	-162 815	-240 204
Corporation Tax Payable	24 520
Corporation Tax Recoverable		32 525	32 490
Cost Sales	1 755 033	2 058 095	2 423 832
Creditors	1 384 060	1 592 413	2 065 328
Current Tax For Period	23 473
Deferred Tax Asset Debtors	187	13 536
Deferred Tax Assets	229	268
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		87	1 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	592	-13 436	14 010
Distribution Costs	407 670	399 460	386 483
Finished Goods Goods For Resale	450 993	810 831	985 560
Fixed Assets	3 028	11 285	6 605
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			-1 474
Further Item Tax Increase Decrease Component Adjusting Items			-1 475
Gross Profit Loss	1 997 609	1 792 892	1 594 378
Increase Decrease In Current Tax From Adjustment For Prior Periods		-24 520	35
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-13 349	13 536
Increase From Depreciation Charge For Year Property Plant Equipment		2 337	4 680
Interest Paid To Group Undertakings	4 959	9 161	11 930
Interest Payable Similar Charges Finance Costs	4 959	9 161	11 930
Net Current Assets Liabilities	395 204	224 132	-11 392
Net Deferred Tax Liability Asset	-187	-13 536
Operating Profit Loss	123 516	-191 523	-214 703
Other Creditors	1 940	3 523	12 203
Other Operating Income Format1			34 058
Other Remaining Operating Income			34 058
Pension Costs Defined Contribution Plan	11 962	14 890
Prepayments Accrued Income	12 616	12 254	9 912
Profit Loss	94 492	-162 815	-240 204
Profit Loss On Ordinary Activities Before Tax	118 557	-200 684	-226 633
Property Plant Equipment Gross Cost	60 214	70 808	70 808
Taxation Social Security Payable	120 517	153 631	121 868
Tax Decrease From Utilisation Tax Losses		22 844
Tax Decrease Increase From Effect Revenue Exempt From Taxation			57 028
Tax Expense Credit Applicable Tax Rate	22 526	-38 130	-43 060
Tax Increase Decrease From Changes In Pension Fund Prepayment		87	1 000
Tax Increase Decrease From Effect Adjustment For Long Accounting Periods	22	1 592
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-91	-12
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment	1 608	270	43
Tax Tax Credit On Profit Or Loss On Ordinary Activities	24 065	-37 869	13 571
Total Assets Less Current Liabilities	398 232	235 417	-4 787
Total Current Tax Expense Credit	23 473	-24 520	35
Total Deferred Tax Expense Credit	592	-13 349	13 536
Trade Creditors Trade Payables	474 685	163 493	167 741
Trade Debtors Trade Receivables	1 031 086	683 295	669 774
Turnover Revenue	3 752 642	3 850 987	4 018 210

Company staff

Benedicte B.

Role: Director

Appointed: 21 February 2022

Latest update: 16 March 2024

Aliza C.

Role: Director

Appointed: 27 March 2012

Latest update: 16 March 2024

People with significant control

Sofina Capital Sa

Address: 31 Rue De L'Industrie, Brussels, B 1040, Belgium

Legal authority Belgian Law

Legal form Public Limited Company

Notified on 24 September 2019

Nature of control:

1/2 or less of shares

Aliza C.

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

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Nuxe Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benedicte B.

Aliza C.

People with significant control

Sofina Capital Sa

Aliza C.

Accounts Documents

Company filings

Filing category

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