Nelkes started in year 2015 as Private Limited Company with registration number SC502295. The Nelkes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at 85 Belleisle Drive. Postal code: G68 0BW.
The firm has one director. Sabina G., appointed on 2 April 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Belleisle Drive |
Office Address2 | Cumbernauld |
Town | Glasgow |
Post code | G68 0BW |
Country of origin | United Kingdom |
Registration Number | SC502295 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Sabina G. The abovementioned PSC and has 75,01-100% shares.
Sabina G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 818 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 089 | 9 915 | 17 923 | 20 683 | 13 793 | 22 362 | 20 522 | 16 324 |
Current Assets | 13 611 | 11 901 | 20 699 | 22 028 | 16 619 | 23 502 | 21 511 | 16 738 |
Debtors | 1 522 | 1 986 | 2 776 | 1 345 | 2 826 | 1 140 | 989 | 414 |
Net Assets Liabilities | 2 818 | 5 860 | 10 901 | 11 862 | 11 915 | 15 711 | 17 105 | 16 060 |
Other Debtors | 21 | 47 | 47 | |||||
Property Plant Equipment | 362 | 483 | 282 | 437 | 238 | 119 | 487 | 325 |
Cash Bank In Hand | 12 089 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 818 | |||||||
Tangible Fixed Assets | 362 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 2 816 | |||||||
Shareholder Funds | 2 818 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities | 16 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 121 | 322 | 523 | 843 | 1 042 | 1 161 | 1 442 | 1 604 |
Additions Other Than Through Business Combinations Property Plant Equipment | 322 | 475 | 649 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Corporation Tax Payable | 970 | 732 | ||||||
Creditors | 11 155 | 6 524 | 10 080 | 10 603 | 4 942 | 7 910 | 4 893 | 1 003 |
Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 201 | 320 | 199 | 119 | 281 | 162 | |
Loans From Directors | 10 501 | 5 776 | 8 363 | 9 943 | 4 410 | 6 875 | 4 579 | 926 |
Net Current Assets Liabilities | 2 456 | 5 377 | 10 619 | 11 425 | 11 677 | 15 592 | 16 618 | 15 735 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Taxation Social Security Payable | -316 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 487 | 1 755 | 1 860 | 722 | 789 | 1 140 | 466 | 414 |
Property Plant Equipment Gross Cost | 483 | 805 | 805 | 1 280 | 1 280 | 1 280 | 1 929 | 1 929 |
Taxation Social Security Payable | 732 | 1 700 | 660 | 532 | 1 035 | 314 | 27 | |
Trade Creditors Trade Payables | 17 | 50 | ||||||
Trade Debtors Trade Receivables | 35 | 231 | 895 | 576 | 1 990 | 523 | ||
Creditors Due Within One Year | 11 155 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 483 | |||||||
Tangible Fixed Assets Cost Or Valuation | 483 | |||||||
Tangible Fixed Assets Depreciation | 121 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 121 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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