Nelco Contracts Ltd is a private limited company that can be found at 142 Valence Circus, Dagenham, Essex RM8 3LT. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 1 director.
Director Nikolay M., appointed on 29 June 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2022-06-28 and the date for the subsequent filing is 2023-07-12. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 142 Valence Circus |
| Office Address2 | Dagenham |
| Town | Essex |
| Post code | RM8 3LT |
| Country of origin | United Kingdom |
| Registration Number | 10841076 |
| Date of Incorporation | Thu, 29th Jun 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 12th Jul 2023 (2023-07-12) |
| Last confirmation statement dated | Tue, 28th Jun 2022 |
Position: Director
Appointed: 29 June 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Nikolay M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nikolay M.
| Notified on | 29 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 332 | 10 408 | 6 436 | 53 705 | 337 |
| Current Assets | 4 627 | 11 272 | 7 736 | 67 736 | 35 123 |
| Debtors | 2 295 | 864 | 1 300 | 14 031 | 34 786 |
| Property Plant Equipment | 426 | 1 630 | 1 223 | 576 | |
| Net Assets Liabilities | 588 | 750 | 1 309 | -2 223 | |
| Other Debtors | 6 300 | 30 450 | |||
| Other | |||||
| Accrued Liabilities | 655 | 625 | 400 | 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 142 | 686 | 1 093 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 957 | 2 452 | 3 163 | 2 807 | |
| Corporation Tax Recoverable | 2 295 | 1 531 | 4 336 | ||
| Creditors | 4 185 | 11 110 | 255 | 50 000 | 27 500 |
| Dividends Paid | 8 000 | 10 500 | 14 500 | 11 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 544 | 407 | ||
| Net Current Assets Liabilities | 442 | 162 | -625 | 50 086 | 24 701 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 1 629 | 209 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 8 342 | 10 646 | 14 662 | 11 559 | -3 532 |
| Property Plant Equipment Gross Cost | 568 | 2 316 | 2 316 | 576 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 568 | 1 748 | 867 | ||
| Total Assets Less Current Liabilities | 442 | 588 | 1 005 | 51 309 | 25 277 |
| Trade Creditors Trade Payables | 151 | 3 605 | 200 | 13 021 | |
| Trade Debtors Trade Receivables | 864 | 1 300 | 6 200 | ||
| Bank Borrowings Overdrafts | 50 000 | 10 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 093 | ||||
| Disposals Property Plant Equipment | 2 607 | ||||
| Finance Lease Liabilities Present Value Total | 255 | 255 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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