Nederland Ip started in year 2010 as Private Limited Company with registration number 07242130. The Nederland Ip company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hook at 11 Bartley Court. Postal code: RG27 9PG.
The firm has one director. Werner H., appointed on 4 May 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Gilbert H.. There were no ex secretaries.
| Office Address | 11 Bartley Court |
| Office Address2 | Station Road |
| Town | Hook |
| Post code | RG27 9PG |
| Country of origin | United Kingdom |
| Registration Number | 07242130 |
| Date of Incorporation | Tue, 4th May 2010 |
| Industry | Management consultancy activities other than financial management |
| Industry | Activities of head offices |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 04 May 2010
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Werner H. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Morgan Lloyd Sipp Trustees Ltd that entered Bristol, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Werner H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Morgan Lloyd Sipp Trustees Ltd
The Pavillions Eden Park Ham Green, Bristol, BS20 ODD, United Kingdom
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 08482560 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 | -765 | -30 562 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 730 | 4 | |||||||||
| Cash Bank On Hand | 4 | 100 | |||||||||
| Current Assets | 25 049 | 265 329 | 125 721 | 123 510 | 118 511 | 137 755 | 185 907 | 166 671 | 166 671 | ||
| Debtors | 20 319 | 265 325 | 125 717 | 257 353 | 118 511 | ||||||
| Net Assets Liabilities | -30 562 | -90 457 | -50 689 | -96 473 | -166 745 | -102 839 | -75 023 | -75 023 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | -765 | -30 562 | |||||||
| Other Debtors | 125 717 | 150 416 | 117 695 | ||||||||
| Property Plant Equipment | 150 000 | 100 000 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -865 | -30 662 | |||||||||
| Shareholder Funds | 2 | -765 | -30 562 | ||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 15 104 | 126 785 | 978 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 121 447 | 83 630 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 766 | 211 393 | |||||||||
| Accrued Liabilities | 864 | 450 | 158 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 000 | 100 000 | |||||||||
| Amounts Owed By Associates | 816 | 816 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 1 529 | 2 935 | 3 177 | ||||||||
| Bank Overdrafts | 1 529 | 2 935 | 3 177 | ||||||||
| Corporation Tax Payable | 49 958 | ||||||||||
| Creditors | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 152 014 | |||
| Creditors Due After One Year | 90 000 | ||||||||||
| Creditors Due Within One Year | 1 | 25 864 | 205 941 | ||||||||
| Cumulative Preference Share Dividends Unpaid | 90 000 | 90 000 | 90 000 | ||||||||
| Fixed Asset Investments Cost Or Valuation | 50 | ||||||||||
| Fixed Assets | 50 | 50 | 150 050 | 100 050 | 211 | 556 | 320 | 320 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 000 | ||||||||||
| Investments Fixed Assets | 3 | 50 | 50 | 50 | 50 | 50 | |||||
| Net Current Assets Liabilities | -1 | -815 | 59 388 | -507 | -110 739 | -106 523 | -76 956 | -13 395 | 14 657 | 14 657 | |
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||
| Other Creditors | 30 258 | 36 726 | 36 114 | ||||||||
| Other Investments Other Than Loans | 50 | 50 | 50 | ||||||||
| Other Remaining Borrowings | 88 127 | 88 919 | 92 923 | ||||||||
| Other Taxation Social Security Payable | 38 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 72 664 | -45 784 | |||||||||
| Property Plant Equipment Gross Cost | 200 000 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 2 | -765 | 59 438 | -457 | 72 207 | -6 473 | -76 745 | -12 839 | 14 977 | 14 977 | |
| Total Borrowings | 89 656 | 91 854 | 96 100 | ||||||||
| Trade Creditors Trade Payables | -1 | 1 308 | 1 846 | ||||||||
| Trade Debtors Trade Receivables | 5 032 | ||||||||||
| Advances Credits Directors | 15 104 | 126 785 | |||||||||
| Advances Credits Made In Period Directors | 16 598 | ||||||||||
| Advances Credits Repaid In Period Directors | 1 494 | ||||||||||
| Capital Employed | 2 | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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