Founded in 2005, Nella, classified under reg no. 05483260 is an active company. Currently registered at Murray House BR5 3QY, Orpington the company has been in the business for 19 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Caroline N., Mark N.. Of them, Mark N. has been with the company the longest, being appointed on 16 June 2005 and Caroline N. has been with the company for the least time - from 7 July 2015. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Emilio N. who worked with the the firm until 2 January 2018.
Office Address | Murray House |
Office Address2 | Murray Road |
Town | Orpington |
Post code | BR5 3QY |
Country of origin | United Kingdom |
Registration Number | 05483260 |
Date of Incorporation | Thu, 16th Jun 2005 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Repair of other equipment |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Nella Holdings Limited from Orpington, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nella Holdings Limited
Murray House Murray Road, Orpington, Kent, BR5 3QY, England
Legal authority | England & Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10633614 |
Notified on | 2 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 313 947 | 250 659 |
Current Assets | 1 139 115 | 1 174 502 |
Debtors | 825 168 | 923 843 |
Net Assets Liabilities | 3 997 982 | 4 341 448 |
Other Debtors | 805 668 | 15 482 |
Property Plant Equipment | 5 331 103 | 6 046 145 |
Other | ||
Additional Provisions Increase From New Provisions Recognised | 324 436 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 181 932 | |
Amounts Owed By Related Parties | 19 500 | 908 361 |
Amounts Owed To Related Parties | 200 000 | |
Amount Specific Bank Loan | 1 799 202 | 1 686 716 |
Average Number Employees During Period | 2 | 2 |
Balances Amounts Owed By Related Parties | 800 000 | |
Bank Borrowings | 1 704 634 | 1 575 739 |
Creditors | 1 704 634 | 1 575 739 |
Current Tax For Period | 28 046 | 27 193 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 152 336 | 324 436 |
Further Item Creditors Component Total Creditors | 908 778 | 873 708 |
Net Current Assets Liabilities | 995 802 | 819 767 |
Other Creditors | 16 450 | 16 450 |
Payments To Related Parties | 158 700 | 158 700 |
Property Plant Equipment Gross Cost | 5 331 103 | 6 046 145 |
Provisions | 624 289 | 948 725 |
Provisions For Liabilities Balance Sheet Subtotal | 624 289 | 948 725 |
Taxation Social Security Payable | 79 | 79 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 180 382 | 351 629 |
Total Assets Less Current Liabilities | 6 326 905 | 6 865 912 |
Total Borrowings | 1 704 634 | 1 575 739 |
Total Increase Decrease From Revaluations Property Plant Equipment | 533 110 | |
Trade Creditors Trade Payables | 4 134 | |
Amount Specific Advance Or Credit Directors | 11 220 | |
Amount Specific Advance Or Credit Made In Period Directors | 11 220 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st December 2022 filed on: 16th, October 2023 |
accounts | Free Download (12 pages) |
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