Founded in 2016, Nascent Holdings, classified under reg no. 10456325 is an active company. Currently registered at Beeches SW20 0TB, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Graham S., Gillian S.. Of them, Graham S., Gillian S. have been with the company the longest, being appointed on 1 November 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beeches |
| Office Address2 | 60 Cottenham Park Road |
| Town | London |
| Post code | SW20 0TB |
| Country of origin | United Kingdom |
| Registration Number | 10456325 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 01 November 2016
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Graham S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Graham S.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 559 | 26 533 | 32 467 | 54 218 | 99 365 | 71 669 | 208 566 |
| Current Assets | 46 075 | 41 186 | 41 172 | 57 580 | 115 852 | 85 622 | 1 234 778 |
| Debtors | 5 516 | 14 653 | 8 705 | 3 362 | 16 487 | 13 953 | 1 026 212 |
| Net Assets Liabilities | 46 823 | 47 869 | 46 872 | 65 594 | 121 633 | 90 382 | 1 735 046 |
| Other Debtors | 5 516 | 14 653 | 8 705 | 3 362 | 16 487 | 13 953 | 1 026 212 |
| Property Plant Equipment | 21 194 | 17 524 | 25 425 | 28 591 | 27 917 | 25 273 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 498 | 10 327 | 16 547 | 22 055 | 27 876 | 33 293 | 14 688 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 1 |
| Creditors | 12 662 | 8 308 | 17 872 | 18 728 | 20 402 | 18 742 | 536 846 |
| Fixed Assets | 25 273 | 1 039 301 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 498 | 4 829 | 6 220 | 5 508 | 5 821 | 5 417 | 2 507 |
| Investments Fixed Assets | 1 016 998 | ||||||
| Net Current Assets Liabilities | 33 413 | 32 878 | 23 300 | 38 852 | 95 450 | 66 880 | 697 932 |
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | 75 |
| Other Creditors | 3 193 | 1 976 | 5 635 | 5 474 | 5 563 | 7 875 | 7 557 |
| Other Investments Other Than Loans | 1 016 998 | ||||||
| Other Taxation Social Security Payable | 8 964 | 6 332 | 12 179 | 12 720 | 14 690 | 9 722 | 529 289 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 26 692 | 27 851 | 41 972 | 50 646 | 55 793 | 58 566 | 60 579 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 084 | 2 533 | 1 853 | 1 849 | 1 734 | 1 771 | 2 187 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 992 | 1 159 | 14 121 | 8 674 | 5 147 | 2 773 | 2 013 |
| Total Assets Less Current Liabilities | 49 907 | 50 402 | 48 725 | 67 443 | 123 367 | 92 153 | 1 737 233 |
| Trade Creditors Trade Payables | 505 | 58 | 534 | 149 | 1 145 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 9th, February 2024 |
accounts | Free Download (9 pages) |
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