The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Mulabegovic, Emir
    Director born in October 1962
    Individual (3 offsprings)
    Officer
    2002-10-03 ~ now
    OF - Director → CIF 0
    Emir Mulabegovic
    Born in October 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Director Nominees Limited
    Individual
    Officer
    2002-10-03 ~ 2002-10-03
    OF - Director → CIF 0
  • 2
    Millar, Sean Jason
    Director born in March 1970
    Individual (3 offsprings)
    Officer
    2002-10-03 ~ 2019-03-25
    OF - Director → CIF 0
    Millar, Sean Jason
    Director
    Individual (3 offsprings)
    Officer
    2002-10-03 ~ 2019-03-25
    OF - Secretary → CIF 0
    Mr Sean Jason Millar
    Born in March 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-25
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Secretarial Nominees Limited
    Individual
    Officer
    2002-10-03 ~ 2002-10-03
    OF - Secretary → CIF 0
parent relation
Company in focus

NSM DISTRIBUTION LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
34,294 GBP2024-03-31
42,987 GBP2023-03-31
Fixed Assets
34,294 GBP2024-03-31
42,987 GBP2023-03-31
Total Inventories
16,345 GBP2024-03-31
11,746 GBP2023-03-31
Debtors
191,331 GBP2024-03-31
188,503 GBP2023-03-31
Cash at bank and in hand
11,330 GBP2024-03-31
11,456 GBP2023-03-31
Current Assets
219,006 GBP2024-03-31
211,705 GBP2023-03-31
Net Current Assets/Liabilities
104,020 GBP2024-03-31
91,519 GBP2023-03-31
Total Assets Less Current Liabilities
138,314 GBP2024-03-31
134,506 GBP2023-03-31
Net Assets/Liabilities
131,798 GBP2024-03-31
126,339 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
131,798 GBP2024-03-31
126,339 GBP2023-03-31
Equity
131,798 GBP2024-03-31
126,339 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
51,379 GBP2024-03-31
51,379 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,323 GBP2024-03-31
2,323 GBP2023-03-31
Office equipment
2,905 GBP2024-03-31
2,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,607 GBP2024-03-31
56,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,497 GBP2024-03-31
10,276 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,827 GBP2024-03-31
1,662 GBP2023-03-31
Office equipment
1,989 GBP2024-03-31
1,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,313 GBP2024-03-31
13,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,221 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
165 GBP2023-04-01 ~ 2024-03-31
Office equipment
307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
32,882 GBP2024-03-31
41,103 GBP2023-03-31
Tools/Equipment for furniture and fittings
496 GBP2024-03-31
661 GBP2023-03-31
Office equipment
916 GBP2024-03-31
1,223 GBP2023-03-31
Finished Goods/Goods for Resale
16,345 GBP2024-03-31
11,746 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,760 GBP2024-03-31
104,176 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,808 GBP2024-03-31
13,681 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,426 GBP2024-03-31
984 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
992 GBP2024-03-31
1,345 GBP2023-03-31
Net Deferred Tax Liability/Asset
6,516 GBP2024-03-31
8,167 GBP2023-03-31

Related profiles found in government register
  • NSM DISTRIBUTION LIMITED
    Info
    Registered number 04553231
    Mad About Bookkeeping Ltd Wolfe Mead, Farnham Road, Bordon, Hampshire GU35 0NH
    Private Limited Company incorporated on 2002-10-03 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    CIF 0
  • NSM DISTRIBUTION LTD
    S
    Registered number 04553231
    Passfield Business Centre, Lynchborough Road, Passfield, Hants, GU30 7SB
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ESS PRODUCTS LLP - 2014-05-16
    ENERGY SAVING SYSTEMS LLP - 2012-05-02
    NSM COMMERCIAL LIGHTING LLP - 2008-09-22
    Mad About Bookkeeping Ltd Wolfe Mead, Farnham Road, Bordon, Hampshire, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    15,656 GBP2024-03-31
    Officer
    2019-09-18 ~ now
    CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.