Nela Willis Limited FOREST ROW


Founded in 2003, Nela Willis, classified under reg no. 04713930 is an active company. Currently registered at Dawsons Wood RH18 5BP, Forest Row the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Nela W., appointed on 31 March 2003. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex secretary - Mark A.. There were no ex directors.

Nela Willis Limited Address / Contact

Office Address Dawsons Wood
Office Address2 Dale Road
Town Forest Row
Post code RH18 5BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04713930
Date of Incorporation Thu, 27th Mar 2003
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Nela W.

Position: Director

Appointed: 31 March 2003

Mark A.

Position: Secretary

Appointed: 31 March 2003

Resigned: 27 March 2014

Ashok B.

Position: Nominee Secretary

Appointed: 27 March 2003

Resigned: 27 March 2003

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 27 March 2003

Resigned: 27 March 2003

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we established, there is Nela W. This PSC and has 75,01-100% shares.

Nela W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 430692 919      
Balance Sheet
Current Assets16 46814 66722 22216 57317 24227 39313 3892 775530
Net Assets Liabilities   4912 3316 4524 793-19 618-16 744
Cash Bank In Hand6 3897 206       
Debtors10 0797 461       
Net Assets Liabilities Including Pension Asset Liability2 430692 919      
Tangible Fixed Assets261196       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve2 42968       
Shareholder Funds2 430692 919      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   590590590590590313
Average Number Employees During Period   111121
Creditors   16 34915 15124 5519 96322 69617 631
Fixed Assets261196147110831 3871 040893670
Net Current Assets Liabilities2 169-1273 3759712 8385 6554 343-19 921-17 101
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 0951 1007477472 813917  
Total Assets Less Current Liabilities2 4306723 5221 0812 9217 0425 383-19 028-16 431
Advances Credits Directors  1742 2702 3781 6541719 34416 086
Advances Credits Made In Period Directors   2 096108  19 327 
Advances Credits Repaid In Period Directors     724   
Accruals Deferred Income 603603      
Creditors Due Within One Year14 29914 19119 947      
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation3 7303 730       
Tangible Fixed Assets Depreciation3 4693 534       
Tangible Fixed Assets Depreciation Charged In Period 65       
Amount Specific Advance Or Credit Directors 2 588       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 31st, December 2023
Free Download (7 pages)

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