Founded in 2013, Nehalennia, classified under reg no. 08570181 is an active company. Currently registered at 2 Jubilee Terrace SW6 4NT, London the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Simon K., Alison P.. Of them, Simon K., Alison P. have been with the company the longest, being appointed on 14 June 2013. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Jubilee Terrace |
| Office Address2 | Burlington Road |
| Town | London |
| Post code | SW6 4NT |
| Country of origin | United Kingdom |
| Registration Number | 08570181 |
| Date of Incorporation | Fri, 14th Jun 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 14 June 2013
Position: Director
Appointed: 14 June 2013
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Alison P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Simon K. This PSC owns 25-50% shares.
Alison P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Simon K.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 38 585 | 36 757 | 34 722 | 6 705 | -17 222 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 16 463 | 15 403 | 11 755 | 8 113 | 79 | 117 | 7 309 | 9 759 | 6 411 | 3 794 |
| Net Assets Liabilities | 17 222 | 24 877 | 56 378 | 261 977 | 313 544 | 143 324 | ||||
| Cash Bank In Hand | 16 463 | 15 403 | 6 386 | 8 112 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 39 279 | 36 757 | 34 722 | 6 705 | -17 222 | |||||
| Debtors | 5 369 | |||||||||
| Tangible Fixed Assets | 309 592 | 309 176 | 310 790 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||
| Profit Loss Account Reserve | -721 | -3 243 | -5 278 | -33 296 | -57 222 | |||||
| Shareholder Funds | 38 585 | 36 757 | 34 722 | 6 705 | -17 222 | |||||
| Other | ||||||||||
| Creditors | 322 000 | 328 000 | 365 000 | 571 603 | 619 822 | 446 985 | ||||
| Fixed Assets | 310 286 | 309 176 | 310 790 | 305 915 | 304 699 | 303 006 | 301 313 | 299 867 | 299 867 | 299 867 |
| Net Current Assets Liabilities | 15 993 | 14 581 | 10 932 | 2 789 | 79 | 117 | 7 309 | 561 844 | 6 411 | 3 794 |
| Total Assets Less Current Liabilities | 305 585 | 323 757 | 321 722 | 308 704 | 304 778 | 303 123 | 308 622 | 261 977 | 306 278 | 303 661 |
| Creditors Due After One Year | 287 000 | 287 000 | 287 000 | 302 000 | 322 000 | |||||
| Creditors Due Within One Year | 470 | 823 | 823 | 5 323 | ||||||
| Number Shares Allotted | 40 000 | 40 000 | 40 000 | |||||||
| Other Creditors Due Within One Year | 20 470 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Secured Debts | 267 000 | 267 000 | 287 000 | 302 000 | 322 000 | |||||
| Share Capital Allotted Called Up Paid | 40 000 | 40 000 | 40 000 | 40 000 | ||||||
| Tangible Fixed Assets Additions | 310 673 | 453 | 3 244 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 310 673 | 310 740 | 313 984 | |||||||
| Tangible Fixed Assets Depreciation | 1 081 | 1 563 | 3 194 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 081 | 1 563 | 1 631 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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