Nelhak Ltd is a private limited company situated at 25 Edgelaw Rigg, Edinburgh EH16 6FS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-10, this 4-year-old company is run by 1 director.
Director Willem N., appointed on 10 December 2019.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2022-12-09 and the due date for the next filing is 2023-12-23. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 25 Edgelaw Rigg |
Town | Edinburgh |
Post code | EH16 6FS |
Country of origin | United Kingdom |
Registration Number | SC649300 |
Date of Incorporation | Tue, 10th Dec 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Willem N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Alana N. This PSC owns 25-50% shares and has 25-50% voting rights.
Willem N.
Notified on | 10 December 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alana N.
Notified on | 10 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 29 400 | 13 772 | 24 015 |
Current Assets | 44 400 | 54 272 | 64 515 |
Debtors | 15 000 | 40 500 | 40 500 |
Other Debtors | 15 000 | 40 500 | 40 500 |
Property Plant Equipment | 292 | 195 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 97 | 194 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 17 276 | 12 408 | 11 697 |
Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 97 | |
Net Current Assets Liabilities | 27 124 | 41 864 | 52 818 |
Other Creditors | 8 956 | 8 058 | 8 208 |
Other Taxation Social Security Payable | 8 320 | 4 350 | 3 489 |
Property Plant Equipment Gross Cost | 389 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 389 | ||
Total Assets Less Current Liabilities | 27 124 | 42 156 | 53 013 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-09 filed on: 22nd, December 2023 |
confirmation statement | Free Download (4 pages) |
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