Nealsy started in year 2015 as Private Limited Company with registration number 09464367. The Nealsy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Enfield at 16 Fillebrook Avenue. Postal code: EN1 3BB.
The firm has one director. Elise N., appointed on 2 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Fillebrook Avenue |
| Town | Enfield |
| Post code | EN1 3BB |
| Country of origin | United Kingdom |
| Registration Number | 09464367 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2015
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Elise N. This PSC and has 75,01-100% shares.
Elise N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 561 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 603 | |||||||
| Cash Bank On Hand | 603 | 878 | 1 412 | 1 420 | 896 | 11 513 | 18 242 | 6 372 |
| Current Assets | 2 603 | 1 878 | 2 412 | 2 420 | 1 896 | 13 430 | 19 242 | 7 372 |
| Debtors | 2 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 917 | 1 000 | 1 000 |
| Net Assets Liabilities | 1 561 | -4 246 | -6 026 | -6 914 | -7 683 | 130 | 105 | 583 |
| Other Debtors | 2 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 917 | 1 000 | 1 000 |
| Property Plant Equipment | 4 125 | 3 094 | 2 320 | 1 740 | 1 305 | 2 780 | 2 085 | |
| Tangible Fixed Assets | 4 125 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 461 | |||||||
| Shareholder Funds | 1 561 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 2 406 | 3 180 | 3 760 | 4 195 | 4 851 | 5 546 | 6 331 |
| Additional Provisions Increase From New Provisions Recognised | 619 | -178 | -441 | 528 | 139 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 4 167 | 3 333 | 1 000 | |||||
| Creditors | 5 167 | 8 599 | 10 317 | 11 074 | 10 884 | 4 167 | 3 333 | 2 333 |
| Creditors Due Within One Year | 5 167 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 031 | 774 | 580 | 435 | 656 | 695 | 785 | |
| Net Current Assets Liabilities | -2 564 | -6 721 | -7 905 | -8 654 | -8 988 | 2 045 | 1 749 | 633 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 167 | 8 599 | 10 317 | 11 074 | 8 964 | 5 821 | 12 304 | 3 416 |
| Other Taxation Social Security Payable | 1 460 | 2 957 | 1 512 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 7 631 | 7 631 | 9 149 |
| Provisions | 619 | 441 | 528 | 396 | 535 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 619 | 441 | 528 | 396 | 535 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 5 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | |||||||
| Tangible Fixed Assets Depreciation | 1 375 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 375 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 131 | 1 518 | ||||||
| Total Assets Less Current Liabilities | 1 561 | -3 627 | -5 585 | -6 914 | -7 683 | 4 825 | 3 834 | 3 451 |
| Trade Creditors Trade Payables | 1 920 | 3 271 | 1 232 | 811 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -132 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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