N S R COMMUNICATIONS LIMITED
Company number: 02909601
Registered name N S R COMMUNICATIONS LIMITED - now
Standard Industrial Classification 82301 - Activities Of Exhibition And Fair Organisers
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
90020 - Support Activities To Performing Arts
32300 - Manufacture Of Sports Goods
Brief company account Par Value of Share Class 1 ordinary share
1 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment 191,832 GBP 2024-01-31
160,557 GBP 2023-01-31
Fixed Assets - Investments 194,914 GBP 2024-01-31
95,430 GBP 2023-01-31
Fixed Assets 386,746 GBP 2024-01-31
255,987 GBP 2023-01-31
Total Inventories 15,000 GBP 2024-01-31
15,000 GBP 2023-01-31
Debtors 30,646 GBP 2024-01-31
40,153 GBP 2023-01-31
Cash at bank and in hand 54,130 GBP 2024-01-31
96,852 GBP 2023-01-31
Current Assets 99,776 GBP 2024-01-31
152,005 GBP 2023-01-31
Creditors Current
112,988 GBP 2024-01-31
74,297 GBP 2023-01-31
Net Current Assets/Liabilities -13,212 GBP 2024-01-31
77,708 GBP 2023-01-31
Total Assets Less Current Liabilities 373,534 GBP 2024-01-31
333,695 GBP 2023-01-31
Net Assets/Liabilities 343,180 GBP 2024-01-31
309,554 GBP 2023-01-31
Equity Called up share capital
100 GBP 2024-01-31
100 GBP 2023-01-31
Retained earnings (accumulated losses)
343,080 GBP 2024-01-31
309,454 GBP 2023-01-31
Equity 343,180 GBP 2024-01-31
309,554 GBP 2023-01-31
Average Number of Employees 4 2023-02-01 ~ 2024-01-31
4 2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
25,580 GBP 2024-01-31
25,580 GBP 2023-01-31
Plant and equipment
1,267,643 GBP 2024-01-31
1,190,656 GBP 2023-01-31
Property, Plant & Equipment - Gross Cost 1,293,223 GBP 2024-01-31
1,216,236 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,101,391 GBP 2024-01-31
1,055,679 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,101,391 GBP 2024-01-31
1,055,679 GBP 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
45,712 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 45,712 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment Land and buildings
25,580 GBP 2024-01-31
25,580 GBP 2023-01-31
Plant and equipment
166,252 GBP 2024-01-31
134,977 GBP 2023-01-31
Other Investments Other Than Loans Cost valuation
194,914 GBP 2024-01-31
95,430 GBP 2023-01-31
Additions to investments
94,282 GBP 2024-01-31
Other Investments Other Than Loans 194,914 GBP 2024-01-31
95,430 GBP 2023-01-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
2,655 GBP 2024-01-31
Amounts falling due within one year, Current
11,386 GBP 2023-01-31
Other Debtors Current, Amounts falling due within one year
27,991 GBP 2024-01-31
Amounts falling due within one year, Current
28,767 GBP 2023-01-31
Debtors Current, Amounts falling due within one year
30,646 GBP 2024-01-31
Amounts falling due within one year, Current
40,153 GBP 2023-01-31
Trade Creditors/Trade Payables Current
65,516 GBP 2024-01-31
35,781 GBP 2023-01-31
Other Taxation & Social Security Payable Current
29,364 GBP 2024-01-31
12,276 GBP 2023-01-31
Other Creditors Current
18,108 GBP 2024-01-31
26,240 GBP 2023-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-01-31
N S R COMMUNICATIONS LIMITED Info Registered number 02909601 16 Caxton Way, Watford Business Park, Watford, Hertfordshire WD18 8UA
PRIVATE LIMITED COMPANY incorporated on 1994-03-17 (32 years). The company status is Active .
The last date of confirmation statement was made at 2025-05-27
CIF 0