Neilson & Bauer Ltd. is a private limited company situated at 108-109 Upper Street, London N1 1QN. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-21, this 5-year-old company is run by 2 directors.
Director Graham B., appointed on 21 January 2020. Director James N., appointed on 21 January 2020.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "management of real estate on a fee or contract basis" (SIC: 68320), "real estate agencies" (SIC: 68310). According to official database there was a change of name on 2020-08-24 and their previous name was Neilson Bauer Ltd.
The latest confirmation statement was filed on 2023-01-23 and the deadline for the next filing is 2024-02-06. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 108-109 Upper Street |
| Town | London |
| Post code | N1 1QN |
| Country of origin | United Kingdom |
| Registration Number | 12416939 |
| Date of Incorporation | Tue, 21st Jan 2020 |
| Industry | Buying and selling of own real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (278 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 21 January 2020
Position: Director
Appointed: 21 January 2020
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is James N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Graham B. This PSC owns 25-50% shares and has 25-50% voting rights.
James N.
| Notified on | 21 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Graham B.
| Notified on | 21 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Neilson Bauer | August 24, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 154 795 | 228 731 | ||
| Current Assets | 42 812 | 179 504 | 382 873 | 477 289 |
| Debtors | 228 078 | 248 558 | ||
| Net Assets Liabilities | -62 417 | 56 710 | 329 521 | 392 247 |
| Property Plant Equipment | 11 795 | 11 006 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 893 | 15 836 | ||
| Average Number Employees During Period | 3 | 5 | 8 | 7 |
| Creditors | 10 497 | 40 060 | 65 147 | 65 583 |
| Fixed Assets | 8 974 | 11 138 | 11 795 | 11 006 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 943 | |||
| Net Current Assets Liabilities | 32 315 | 139 444 | 317 726 | 411 706 |
| Other Operating Expenses Format2 | 150 | |||
| Profit Loss | -62 417 | |||
| Property Plant Equipment Gross Cost | 19 688 | 26 842 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 30 465 | |||
| Raw Materials Consumables Used | 24 618 | |||
| Staff Costs Employee Benefits Expense | 42 437 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 154 | |||
| Total Assets Less Current Liabilities | 41 289 | 150 582 | 329 521 | 422 712 |
| Turnover Revenue | 4 788 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 23rd January 2025 filed on: 29th, January 2025 |
confirmation statement | Free Download (3 pages) |
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