Nelkes Limited GLASGOW


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.

Nelkes Limited Address / Contact

Office Address 85 Belleisle Drive
Office Address2 Cumbernauld
Town Glasgow
Post code G68 0BW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Sabina G.

Position: Director

Appointed: 02 April 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 818       
Balance Sheet
Cash Bank On Hand12 0899 91517 92320 68313 79322 36220 52216 324
Current Assets13 61111 90120 69922 02816 61923 50221 51116 738
Debtors1 5221 9862 7761 3452 8261 140989414
Net Assets Liabilities2 8185 86010 90111 86211 91515 71117 10516 060
Other Debtors  214747   
Property Plant Equipment362483282437238119487325
Cash Bank In Hand12 089       
Net Assets Liabilities Including Pension Asset Liability2 818       
Tangible Fixed Assets362       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve2 816       
Shareholder Funds2 818       
Other
Version Production Software    2 0202 021  
Accrued Liabilities 16      
Accumulated Depreciation Impairment Property Plant Equipment1213225238431 0421 1611 4421 604
Additions Other Than Through Business Combinations Property Plant Equipment 322 475  649 
Average Number Employees During Period111     
Corporation Tax Payable970732      
Creditors11 1556 52410 08010 6034 9427 9104 8931 003
Increase From Depreciation Charge For Year Property Plant Equipment 201201320199119281162
Loans From Directors10 5015 7768 3639 9434 4106 8754 579926
Net Current Assets Liabilities2 4565 37710 61911 42511 67715 59216 61815 735
Nominal Value Allotted Share Capital22222222
Number Shares Allotted22222222
Other Taxation Social Security Payable-316       
Par Value Share11111111
Prepayments Accrued Income1 4871 7551 8607227891 140466414
Property Plant Equipment Gross Cost4838058051 2801 2801 2801 9291 929
Taxation Social Security Payable 7321 7006605321 03531427
Trade Creditors Trade Payables  17    50
Trade Debtors Trade Receivables352318955761 990 523 
Creditors Due Within One Year11 155       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions483       
Tangible Fixed Assets Cost Or Valuation483       
Tangible Fixed Assets Depreciation121       
Tangible Fixed Assets Depreciation Charged In Period121       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023
Free Download (7 pages)

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