Nellben Limited HERTFORDSHIRE


Nellben started in year 2005 as Private Limited Company with registration number 05342266. The Nellben company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Hertfordshire at 147a High Street. Postal code: EN8 7AP.

There is a single director in the company at the moment - Benjamin C., appointed on 25 January 2005. In addition, a secretary was appointed - Benjamin C., appointed on 25 January 2005. As of 29 March 2024, there were 2 ex directors - Arinesarajah R., Nella R. and others listed below. There were no ex secretaries.

Nellben Limited Address / Contact

Office Address 147a High Street
Office Address2 Waltham Cross
Town Hertfordshire
Post code EN8 7AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05342266
Date of Incorporation Tue, 25th Jan 2005
Industry Medical nursing home activities
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Benjamin C.

Position: Secretary

Appointed: 25 January 2005

Benjamin C.

Position: Director

Appointed: 25 January 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 January 2005

Resigned: 25 January 2005

Arinesarajah R.

Position: Director

Appointed: 25 January 2005

Resigned: 25 October 2005

Nella R.

Position: Director

Appointed: 25 January 2005

Resigned: 14 December 2012

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Benjamin C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Benjamin C.

Notified on 30 June 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth77 196107 675227 945273 743      
Balance Sheet
Cash Bank On Hand    84 669101 608160 491196 236239 181247 466
Current Assets46 456111 121197 634203 039159 782150 345174 107214 722296 282295 045
Debtors44 31586 24996 06567 09075 11348 73713 61618 48657 10147 579
Net Assets Liabilities    298 428356 548442 122508 225590 847643 287
Other Debtors    65 58065 62458 80548 43374 14882 643
Property Plant Equipment    1 782 4281 778 5801 796 0121 792 2921 785 9531 785 158
Cash Bank In Hand2 14124 872101 569135 949      
Net Assets Liabilities Including Pension Asset Liability77 196107 675227 945273 743      
Tangible Fixed Assets1 638 24564 8021 791 8531 790 429      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve77 096107 575227 845273 643      
Shareholder Funds77 196107 675227 945273 743      
Other
Amount Specific Advance Or Credit Directors 27 51766 71367 09064 10664 10657 10457 31268 68269 855
Amount Specific Advance Or Credit Made In Period Directors    70  20811 3701 173
Amount Specific Advance Or Credit Repaid In Period Directors      7 002   
Accumulated Depreciation Impairment Property Plant Equipment    159 661168 368178 676190 715201 356210 880
Average Number Employees During Period    262524222222
Bank Borrowings Overdrafts    1 563 8941 431 9891 364 8551 376 9601 332 3641 069 051
Creditors    1 563 8941 431 9891 372 3481 381 7031 332 3641 069 051
Increase From Depreciation Charge For Year Property Plant Equipment     8 70710 30812 03910 6419 524
Net Current Assets Liabilities-1 561 04942 87359 03152 09479 8949 95718 45897 636137 258-72 820
Number Shares Issued Fully Paid     100100100100100
Other Creditors    36 13937 6617 4934 74353 99753 877
Other Taxation Social Security Payable    26 75621 67738 38518 72420 86711 884
Par Value Share 1 1 11111
Property Plant Equipment Gross Cost    1 942 0891 946 9481 974 6881 983 0071 987 3091 996 038
Total Additions Including From Business Combinations Property Plant Equipment     4 85927 7408 3194 3028 729
Total Assets Less Current Liabilities77 196107 6751 850 8841 842 5231 862 3221 855 6721 814 4701 889 9281 923 2111 712 338
Trade Creditors Trade Payables    16 99313 91513 2505 04214 0256 678
Trade Debtors Trade Receivables    9 533-16 887-45 189-29 947-17 047-35 064
Creditors Due After One Year  1 622 9391 568 780      
Creditors Due Within One Year1 607 50568 248138 603150 945      
Fixed Assets1 638 24564 8021 791 8531 790 429      
Number Shares Allotted 100 100      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 12 333 8 954      
Tangible Fixed Assets Cost Or Valuation1 742 887182 1251 931 7761 940 730      
Tangible Fixed Assets Depreciation104 642117 323139 923150 301      
Tangible Fixed Assets Depreciation Charged In Period 12 681 10 378      
Tangible Fixed Assets Disposals 1 573 095        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 21st, July 2023
Free Download (10 pages)

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