Founded in 2015, Nelsara, classified under reg no. 09835562 is an active company. Currently registered at 7 Douglas Road ME16 8ES, Maidstone the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Sara B., Nelson M.. Of them, Sara B., Nelson M. have been with the company the longest, being appointed on 21 October 2015. As of 29 May 2024, there was 1 ex director - Cristiana B.. There were no ex secretaries.
| Office Address | 7 Douglas Road |
| Town | Maidstone |
| Post code | ME16 8ES |
| Country of origin | United Kingdom |
| Registration Number | 09835562 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 21 October 2015
Position: Director
Appointed: 21 October 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Nelson M. This PSC and has 50,01-75% shares. The second entity in the PSC register is Sara B. This PSC owns 50,01-75% shares.
Nelson M.
| Notified on | 1 October 2016 |
| Nature of control: |
50,01-75% shares |
Sara B.
| Notified on | 1 October 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 547 | 2 436 | 3 417 | ||||
| Current Assets | 1 257 | 2 547 | 3 891 | 5 192 | 4 246 | 25 705 | 2 512 |
| Debtors | 1 455 | 1 775 | |||||
| Net Assets Liabilities | 4 232 | 5 076 | 6 927 | 8 142 | 6 754 | 22 288 | 40 482 |
| Property Plant Equipment | 2 529 | 3 470 | 2 950 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 434 | 50 000 | 45 000 | ||||
| Fixed Assets | 2 975 | 2 529 | 3 470 | 2 950 | 2 508 | 2 007 | 2 006 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | ||||||
| Net Current Assets Liabilities | 1 257 | 2 547 | 3 457 | 5 192 | 4 246 | 24 295 | 2 512 |
| Property Plant Equipment Gross Cost | 2 529 | 3 470 | 3 470 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 941 | ||||||
| Total Assets Less Current Liabilities | 4 232 | 5 076 | 6 927 | 8 142 | 6 754 | 22 288 | 4 518 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-04 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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