Nelisha started in year 2014 as Private Limited Company with registration number 09042219. The Nelisha company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at 4 Wild Road. Postal code: NR3 3LW.
The firm has one director. Gift K., appointed on 15 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Wild Road |
Town | Norwich |
Post code | NR3 3LW |
Country of origin | United Kingdom |
Registration Number | 09042219 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Gift K. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Gift K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gift K.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Gift K.
Notified on | 15 May 2018 |
Ceased on | 28 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 13 540 | 22 914 | 5 141 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 841 | 2 983 | 5 827 | 8 056 | 11 409 | 14 915 | 40 461 | 16 466 | 15 981 |
Net Assets Liabilities | 5 145 | 7 503 | 10 667 | 14 108 | 39 824 | 16 466 | 15 981 | ||
Cash Bank In Hand | 4 841 | 23 452 | |||||||
Debtors | 1 975 | 5 827 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 540 | 22 914 | 5 141 | ||||||
Tangible Fixed Assets | 8 699 | 6 524 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 1 | 1 | ||||||
Profit Loss Account Reserve | 9 690 | 22 814 | 5 140 | ||||||
Shareholder Funds | 13 540 | 22 914 | 5 141 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 682 | 553 | 742 | 807 | 637 | ||||
Net Current Assets Liabilities | 4 841 | 16 390 | 5 141 | 7 503 | 10 667 | 14 108 | 39 824 | 16 466 | 15 981 |
Total Assets Less Current Liabilities | 13 540 | 22 914 | 5 141 | 7 503 | 10 667 | 14 108 | 39 824 | 16 824 | 15 981 |
Creditors Due Within One Year | 7 062 | 686 | |||||||
Fixed Assets | 8 699 | 6 524 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Aggregate Reserves | 3 750 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 10 874 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 874 | ||||||||
Tangible Fixed Assets Depreciation | 2 175 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 175 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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