Uk Nfs Limited in London, W1S 4LP

Description

Data updated on: 01-11-2023

This particular Uk Nfs Limited firm has been in this business for at least 13 years, as it's been established in 2011. Registered under the number 07527762, Uk Nfs is a Private Limited Company located in 15 Dover Street, London W1S 4LP. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 31st December 2022 is the last time company accounts were filed.

Taking into consideration this particular company's size, it became unavoidable to find other company leaders: Carlos M., Leon I. and David S. who have been collaborating since 2020-01-23 to exercise independent judgement of this limited company.

David S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	976 249	1 121 326	441 995	472 087	383 202	241 813
Current Assets	1 472 006	1 863 305	1 334 809	1 127 176	446 147	289 651	147 112
Debtors	495 757	741 979	892 814	655 089	62 945	47 838
Net Assets Liabilities	340 250	-58 253	-14 713	-98 604	76 768	165 558	26 023
Other Debtors	103 809	84 678	77 039	63 606	52 054	34 507
Property Plant Equipment	2 694	3 031	2 862	1 676	910	2 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 681	14 683	16 083	17 269	18 035	18 882
Administrative Expenses	1 107 188	1 130 636	790 007	668 098	634 506	402 072
Amounts Owed By Related Parties	71 295	18 668
Amounts Owed To Group Undertakings	468 734
Average Number Employees During Period				3	2	2	2
Comprehensive Income Expense	-45 370	-398 503	-35 890
Corporation Tax Payable	9 191
Corporation Tax Recoverable	11 662	10 350	10 350	10 350	10 350	10 350
Cost Sales	1 540 514	772 174	819 817	744 044	672 425	3 453
Creditors	1 134 005	1 934 074	1 351 898	1 227 138	370 289	126 187	173 135
Fixed Assets	2 694	13 031	2 862			2 094
Future Minimum Lease Payments Under Non-cancellable Operating Leases			118 592	35 032	74 957	44 555
Gross Profit Loss			774 305	584 039	584 560	490 862
Impairment Loss Reversal On Investments			10 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 002	1 400	1 186	766	847
Interest Payable Similar Charges Finance Costs			10 217
Investments Fixed Assets		10 000
Issue Equity Instruments					225 000
Net Current Assets Liabilities	338 001	-70 769	-17 089	-99 962	75 858	163 464	26 023
Number Shares Issued Fully Paid					510 000
Operating Profit Loss			-15 702	-84 059
Other Creditors	42 093	185 833	105 414	189 304	94 054	121 601
Other Taxation Social Security Payable	1 824	-133	451
Par Value Share					1
Percentage Class Share Held In Subsidiary		100	100
Profit Loss	-45 370	-398 503	-35 890	-83 891	-49 628	88 790
Profit Loss On Ordinary Activities Before Tax			-35 919	-84 059	-49 946	88 790
Property Plant Equipment Gross Cost	16 375	17 714	18 945	18 945	18 945	20 976
Provisions For Liabilities Balance Sheet Subtotal	445	515	486	318
Taxation Including Deferred Taxation Balance Sheet Subtotal			486	318
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-14 201	70	-29	-168	-318
Total Additions Including From Business Combinations Property Plant Equipment		1 339	1 231			2 031
Total Assets Less Current Liabilities	340 695	-57 738	-14 227	-98 286	76 768	165 558	26 023
Trade Creditors Trade Payables	612 163	1 748 374	1 246 033	1 037 834	276 235	4 586
Trade Debtors Trade Receivables	308 991	628 283	805 425	581 133	541	2 981
Turnover Revenue	2 588 131	1 504 377	1 594 122	1 328 083	1 256 985	494 315

Company staff

Carlos M.

Role: Director

Appointed: 23 January 2020

Latest update: 29 January 2024

Leon I.

Role: Director

Appointed: 01 April 2011

Latest update: 29 January 2024

David S.

Role: Director

Appointed: 14 February 2011

Latest update: 29 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Uk Nfs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlos M.

Leon I.

David S.

Alejandro M.

People with significant control

David S.

Accounts Documents

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