NUSI HOLDINGS LTD
Period: 2009-11-05 ~ now
Company number: 07068112
Registered name NUSI HOLDINGS LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-09-30
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
86230 - Dental Practice Activities
68100 - Buying And Selling Of Own Real Estate
Brief company account Intangible Assets 608,379 GBP 2023-11-30
608,379 GBP 2022-11-30
Property, Plant & Equipment 260,216 GBP 2023-11-30
264,735 GBP 2022-11-30
Fixed Assets 868,595 GBP 2023-11-30
873,114 GBP 2022-11-30
Total Inventories 1,876 GBP 2023-11-30
1,876 GBP 2022-11-30
Debtors 2,155,972 GBP 2023-11-30
1,789,407 GBP 2022-11-30
Cash at bank and in hand 1,553 GBP 2023-11-30
3,194 GBP 2022-11-30
Current Assets 2,159,401 GBP 2023-11-30
1,794,477 GBP 2022-11-30
Creditors -1,796,470 GBP 2023-11-30
-1,400,862 GBP 2022-11-30
Net Current Assets/Liabilities 362,931 GBP 2023-11-30
393,615 GBP 2022-11-30
Total Assets Less Current Liabilities 1,231,526 GBP 2023-11-30
1,266,729 GBP 2022-11-30
Net Assets/Liabilities 728,504 GBP 2023-11-30
688,333 GBP 2022-11-30
Equity Called up share capital
300 GBP 2023-11-30
300 GBP 2022-11-30
Retained earnings (accumulated losses)
728,204 GBP 2023-11-30
688,033 GBP 2022-11-30
Average Number of Employees 5 2022-12-01 ~ 2023-11-30
5 2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost Net goodwill
608,379 GBP 2023-11-30
608,379 GBP 2022-11-30
Intangible Assets Net goodwill
608,379 GBP 2023-11-30
608,379 GBP 2022-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
220,864 GBP 2023-11-30
220,864 GBP 2022-11-30
Furniture and fittings
66,377 GBP 2023-11-30
66,377 GBP 2022-11-30
Computers
11,047 GBP 2023-11-30
11,047 GBP 2022-11-30
Property, Plant & Equipment - Gross Cost 537,918 GBP 2023-11-30
537,918 GBP 2022-11-30
Land and buildings, Under hire purchased contracts or finance leases
239,630 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
202,476 GBP 2023-11-30
198,440 GBP 2022-11-30
Furniture and fittings
64,532 GBP 2023-11-30
64,127 GBP 2022-11-30
Computers
10,694 GBP 2023-11-30
10,616 GBP 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 277,702 GBP 2023-11-30
273,183 GBP 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,036 GBP 2022-12-01 ~ 2023-11-30
Furniture and fittings
405 GBP 2022-12-01 ~ 2023-11-30
Computers
78 GBP 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,519 GBP 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
239,630 GBP 2023-11-30
Plant and equipment
18,388 GBP 2023-11-30
22,424 GBP 2022-11-30
Furniture and fittings
1,845 GBP 2023-11-30
2,250 GBP 2022-11-30
Computers
353 GBP 2023-11-30
431 GBP 2022-11-30
Other types of inventories not specified separately 1,876 GBP 2023-11-30
1,876 GBP 2022-11-30
Trade Debtors/Trade Receivables Current
28,095 GBP 2023-11-30
16,930 GBP 2022-11-30
Other Debtors Current
81,208 GBP 2023-11-30
Amounts owed by directors Current
1,941,196 GBP 2023-11-30
1,772,477 GBP 2022-11-30
Debtors Current
2,099,029 GBP 2023-11-30
1,789,407 GBP 2022-11-30
Trade Creditors/Trade Payables Current
1,405 GBP 2023-11-30
773 GBP 2022-11-30
Bank Borrowings/Overdrafts Current
26,441 GBP 2023-11-30
32,977 GBP 2022-11-30
Other Remaining Borrowings Current
1,088,183 GBP 2023-11-30
813,352 GBP 2022-11-30
Corporation Tax Payable Current
590,680 GBP 2023-11-30
543,866 GBP 2022-11-30
Other Taxation & Social Security Payable Current
3,222 GBP 2023-11-30
1,562 GBP 2022-11-30
Other Creditors Current
5,331 GBP 2023-11-30
6,832 GBP 2022-11-30
Accrued Liabilities/Deferred Income Current
1,500 GBP 2022-11-30
Creditors Current
1,796,470 GBP 2023-11-30
1,400,862 GBP 2022-11-30
Bank Borrowings/Overdrafts Non-current
78,317 GBP 2023-11-30
86,115 GBP 2022-11-30
Other Remaining Borrowings Non-current
424,705 GBP 2023-11-30
492,281 GBP 2022-11-30
Related profiles found in government register
NUSI HOLDINGS LTD Info Registered number 07068112 Trinity House 28-30 Blucher Street, Birmingham B1 1QH
PRIVATE LIMITED COMPANY incorporated on 2009-11-05 (16 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-11-08
CIF 0
NUSI HOLDINGS LIMITED S Registered number missing
36 Phillips Court, Phillips Court, Stamford, England, PE9 2EE
Limited Company
CIF 1