Founded in 2016, Ian Nelson Associates, classified under reg no. 10414886 is an active company. Currently registered at 9 Vincent Road KT11 3JA, Cobham the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 27, 2022.
The company has 2 directors, namely Rosemary N., Ian N.. Of them, Ian N. has been with the company the longest, being appointed on 6 October 2016 and Rosemary N. has been with the company for the least time - from 14 February 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Vincent Road |
Office Address2 | Stoke D'abernon |
Town | Cobham |
Post code | KT11 3JA |
Country of origin | United Kingdom |
Registration Number | 10414886 |
Date of Incorporation | Thu, 6th Oct 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Thu, 27th Oct 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Ian N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ian N.
Notified on | 6 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-27 | 2018-10-31 | 2019-10-27 | 2019-10-31 | 2020-10-27 | 2021-10-27 | 2022-10-27 | 2023-10-27 |
Net Worth | 271 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 679 | 1 189 | 279 | 876 | 421 | |||
Current Assets | 271 | 767 | 699 | 699 | 1 209 | 299 | 876 | 2 427 |
Debtors | 20 | 20 | 20 | 2 006 | ||||
Other Debtors | 20 | 20 | 20 | |||||
Net Assets Liabilities | 238 | 204 | 780 | |||||
Net Assets Liabilities Including Pension Asset Liability | 271 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 271 | |||||||
Other | ||||||||
Corporation Tax Payable | 983 | 128 | 134 | |||||
Corporation Tax Recoverable | 6 | |||||||
Creditors | 53 | 971 | 1 479 | 1 479 | 983 | 128 | 134 | 1 710 |
Net Current Assets Liabilities | 271 | 204 | -780 | 780 | 226 | 171 | 742 | 717 |
Number Shares Issued But Not Fully Paid | 20 | 20 | 20 | 20 | ||||
Other Creditors | 1 479 | 1 710 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 5 006 | 545 | 571 | -25 | ||||
Total Assets Less Current Liabilities | 271 | 204 | -780 | 780 | 226 | 171 | 742 | 717 |
Trade Debtors Trade Receivables | 2 000 | |||||||
Dividends Paid | 4 000 | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 5, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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