Nvsc Limited in Exeter, EX2 4DG

Description

Data updated on: 01-11-2023

Nvsc came into being in 2018 as a company enlisted under no 11248363, located at EX2 4DG Exeter at 1 Colleton Crescent. The firm has been in business for six years and its status at the time is active. This firm's SIC and NACE codes are 56101 : Licensed restaurants. Its most recent financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-10.

According to the latest data, there seems to be a single managing director in the company: Nicolas B. (since Sunday 11th March 2018). Since 2018 Vanessa S., had been functioning as a director for the limited company up until the resignation in September 2020.

Nicolas B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 737	2 208	9 376	36 090
Current Assets	18 206	35 754	18 456	44 385
Debtors	2 763	26 775	2 309	891
Net Assets Liabilities		-24 791	-19 642	17 991
Other Debtors	2 763	26 775	1 685
Property Plant Equipment	456 445	447 089	441 323	435 576
Total Inventories	6 706	6 771	6 771	7 404

Other Financial Data
Accrued Liabilities		5 156	5 945	20 839
Accumulated Amortisation Impairment Intangible Assets	3 370	6 740	10 110	13 480
Accumulated Depreciation Impairment Property Plant Equipment	11 695	21 051	28 707	35 127
Additions Other Than Through Business Combinations Property Plant Equipment			1 890	673
Average Number Employees During Period	12	11	6	9
Bank Borrowings	294 520	284 552	299 809	286 445
Creditors	532 777	534 594	299 809	286 445
Fixed Assets	486 775	474 049	464 913	455 796
Increase From Amortisation Charge For Year Intangible Assets	3 370	3 370	3 370	3 370
Increase From Depreciation Charge For Year Property Plant Equipment	11 695	9 356	7 656	6 420
Intangible Assets	30 330	26 960	23 590	20 220
Intangible Assets Gross Cost	33 700	33 700	33 700	33 700
Net Current Assets Liabilities	-514 571	-498 840	-184 746	-142 595
Other Creditors	216 644	207 684	170 176	106 886
Other Inventories		6 771	6 771	7 404
Prepayments		25 478	624	891
Property Plant Equipment Gross Cost	468 140	468 140	470 030	470 703
Provisions For Liabilities Balance Sheet Subtotal				8 765
Taxation Social Security Payable		21 553	616	13 928
Total Assets Less Current Liabilities	-27 796	-24 791	280 167	313 201
Total Borrowings		284 552	299 809	286 445
Trade Creditors Trade Payables	7 668	20 805	3 303	21 135
Bank Borrowings Overdrafts	294 520	284 552
Other Taxation Social Security Payable	13 945	21 553
Total Additions Including From Business Combinations Intangible Assets	33 700
Total Additions Including From Business Combinations Property Plant Equipment	468 140

Company staff

Nicolas B.

Role: Director

Appointed: 11 March 2018

Latest update: 18 April 2024

People with significant control

Nicolas B.

Notified on 11 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vanessa S.

Notified on 11 March 2018

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	11 March 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Nvsc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas B.

Vanessa S.

People with significant control

Nicolas B.

Vanessa S.

Accounts Documents

Company filings

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