Founded in 2014, Nelem Consult And Enterprises, classified under reg no. 09140060 is an active company. Currently registered at 32 Raphael Road DA12 2PW, Gravesend the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 3 directors in the the firm, namely Success I., Goodness I. and Nkemnelem I.. In addition one secretary - Cyprain I. - is with the company. As of 27 April 2024, there was 1 ex director - Lucky I.. There were no ex secretaries.
| Office Address | 32 Raphael Road |
| Town | Gravesend |
| Post code | DA12 2PW |
| Country of origin | United Kingdom |
| Registration Number | 09140060 |
| Date of Incorporation | Mon, 21st Jul 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 31 January 2023
Position: Secretary
Appointed: 10 October 2017
Position: Director
Appointed: 10 October 2017
Position: Director
Appointed: 21 July 2014
The register of PSCs that own or control the company consists of 3 names. As BizStats established, there is Goodness I. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Success I. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nkem I., who also meets the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Goodness I.
| Notified on | 31 January 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Success I.
| Notified on | 31 January 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nkem I.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 363 | 1 847 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 690 | 5 117 | 5 577 | 4 503 | 3 194 | 3 776 | ||
| Current Assets | 2 114 | 1 252 | 1 377 | 5 745 | 7 322 | 9 518 | 8 834 | 9 761 |
| Debtors | 1 589 | 793 | 687 | 628 | 1 745 | 5 015 | 5 640 | 5 985 |
| Net Assets Liabilities | 2 460 | 5 556 | 7 166 | 8 029 | 9 174 | 9 936 | ||
| Other Debtors | 687 | |||||||
| Property Plant Equipment | 2 569 | 2 017 | 1 586 | 1 247 | 2 383 | 1 848 | ||
| Cash Bank In Hand | 525 | 459 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 363 | 1 847 | ||||||
| Tangible Fixed Assets | 4 175 | 3 273 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 362 | 1 846 | ||||||
| Shareholder Funds | 1 363 | 1 847 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 057 | 2 761 | 3 313 | 3 744 | 4 083 | 4 777 | 5 312 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 830 | |||||||
| Creditors | 944 | 1 231 | 905 | 956 | 866 | 705 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 552 | 431 | 339 | 694 | 535 | ||
| Net Current Assets Liabilities | 589 | 376 | 433 | 4 514 | 6 417 | 8 562 | 7 968 | 9 056 |
| Other Creditors | 944 | 489 | 519 | 750 | 574 | 515 | ||
| Property Plant Equipment Gross Cost | 5 330 | 5 330 | 5 330 | 5 330 | 5 330 | 7 160 | 7 160 | |
| Taxation Social Security Payable | 742 | 386 | 206 | 292 | 190 | |||
| Total Assets Less Current Liabilities | 4 764 | 3 649 | 3 002 | 6 531 | 8 003 | 9 809 | 10 351 | 10 904 |
| Trade Debtors Trade Receivables | 687 | 628 | 1 745 | 5 015 | 5 640 | 5 985 | ||
| Creditors Due After One Year | 3 401 | 1 802 | ||||||
| Creditors Due Within One Year | 1 525 | 876 | ||||||
| Fixed Assets | 4 175 | 3 273 | ||||||
| Tangible Fixed Assets Additions | 5 330 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 330 | 5 330 | ||||||
| Tangible Fixed Assets Depreciation | 1 155 | 2 057 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 155 | 902 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/21 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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