Founded in 2005, Nelstar Uk, classified under reg no. 05553416 is an active company. Currently registered at Unit 7 Bay 1 WS10 7SU, Wednesbury the company has been in the business for nineteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Neal H., appointed on 6 September 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Laura H. and who left the the company on 18 December 2019. In addition, there is one former secretary - Laura H. who worked with the the company until 18 December 2019.
| Office Address | Unit 7 Bay 1 |
| Office Address2 | The Woodsbank Trading Estate Woden Road West |
| Town | Wednesbury |
| Post code | WS10 7SU |
| Country of origin | United Kingdom |
| Registration Number | 05553416 |
| Date of Incorporation | Mon, 5th Sep 2005 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2005
The list of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Nelstar Holdings Limited from Wolverhampton, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Laura H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Neal H., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Nelstar Holdings Limited
Muras Baker Jones Bath Avenue, Wolverhampton, WV1 4EG, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies England And Wales |
| Registration number | 12326154 |
| Notified on | 18 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura H.
| Notified on | 6 April 2016 |
| Ceased on | 18 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neal H.
| Notified on | 6 April 2016 |
| Ceased on | 18 December 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 138 323 | 88 077 | 46 234 | 117 078 | 62 926 | 64 852 |
| Current Assets | 343 960 | 319 367 | 222 831 | 413 476 | 366 744 | 430 023 |
| Debtors | 177 897 | 200 765 | 146 597 | 274 398 | 281 818 | 338 214 |
| Net Assets Liabilities | 107 614 | 117 303 | 124 131 | 131 946 | 150 837 | 157 182 |
| Property Plant Equipment | 8 691 | 7 504 | 8 069 | 6 636 | 7 851 | 6 105 |
| Total Inventories | 27 740 | 30 525 | 30 000 | 22 000 | 22 000 | 26 957 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 680 | 15 183 | 13 150 | 14 583 | 16 164 | 14 737 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 518 | 2 796 | 1 159 | |||
| Average Number Employees During Period | 6 | 7 | 8 | 7 | 7 | 9 |
| Bank Borrowings Overdrafts | 127 273 | 95 455 | 70 000 | |||
| Creditors | 243 386 | 208 142 | 105 236 | 159 632 | 126 811 | 207 786 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 909 | 2 651 | ||||
| Disposals Property Plant Equipment | 1 202 | 4 332 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 412 | 1 433 | 1 581 | 1 224 | ||
| Net Current Assets Liabilities | 100 574 | 111 225 | 117 595 | 253 844 | 239 933 | 222 237 |
| Property Plant Equipment Gross Cost | 23 371 | 22 687 | 21 219 | 24 015 | 20 842 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 651 | 1 426 | 1 533 | 1 261 | 1 492 | 1 160 |
| Total Assets Less Current Liabilities | 109 265 | 118 729 | 125 664 | 260 480 | 247 784 | 228 342 |
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 24th, June 2020 |
mortgage | Free Download (1 page) |
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