Nelo Rowing Uk Limited is a private limited company located at Hannabusses, Thorverton, Exeter EX5 5PJ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 2 directors.
Director John T., appointed on 18 July 2017. Director Sean K., appointed on 18 July 2017.
The company is classified as "other sports activities" (Standard Industrial Classification code: 93199).
The latest confirmation statement was filed on 2023-07-17 and the due date for the subsequent filing is 2024-07-31. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Hannabusses |
Office Address2 | Thorverton |
Town | Exeter |
Post code | EX5 5PJ |
Country of origin | United Kingdom |
Registration Number | 10871480 |
Date of Incorporation | Tue, 18th Jul 2017 |
Industry | Other sports activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is John T. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sean K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John T.
Notified on | 18 July 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Sean K.
Notified on | 18 July 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 748 | 8 529 | 11 744 | 9 655 | 12 772 | 17 597 |
Current Assets | 6 161 | 8 529 | 11 744 | 28 501 | 28 197 | 32 830 |
Debtors | 413 | 4 629 | 127 | 305 | ||
Net Assets Liabilities | -3 894 | -4 335 | -2 949 | 8 923 | 12 753 | 18 312 |
Property Plant Equipment | 5 223 | 5 863 | 5 556 | 2 793 | 2 397 | 2 410 |
Total Inventories | 14 217 | 15 298 | 14 928 | |||
Other | ||||||
Accrued Liabilities | 500 | 700 | 700 | 700 | 900 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 687 | 1 692 | 2 310 | 2 893 | 3 289 | 3 654 |
Additional Provisions Increase From New Provisions Recognised | -40 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Corporation Tax Payable | 316 | 970 | 1 291 | |||
Creditors | 14 390 | 17 613 | 19 193 | 21 784 | 17 343 | 16 470 |
Increase From Depreciation Charge For Year Property Plant Equipment | 687 | 1 005 | 618 | 583 | 396 | 365 |
Net Current Assets Liabilities | -8 229 | -9 084 | -7 449 | 6 717 | 10 854 | 16 360 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 76 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -3 994 | -441 | 1 386 | 11 872 | 3 830 | |
Property Plant Equipment Gross Cost | 5 910 | 7 555 | 7 866 | 5 686 | 5 686 | 6 064 |
Provisions | 498 | 458 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 888 | 1 114 | 1 056 | 587 | 498 | 458 |
Recoverable Value-added Tax | 413 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 910 | 1 645 | 311 | 378 | ||
Total Assets Less Current Liabilities | -3 006 | -3 221 | -1 893 | 9 510 | 13 251 | 18 770 |
Trade Debtors Trade Receivables | 4 629 | 127 | 305 | |||
Disposals Property Plant Equipment | 2 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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