The Nellee Hooper Collection started in year 2015 as Private Limited Company with registration number 09480973. The The Nellee Hooper Collection company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX. Since 2015/04/24 The Nellee Hooper Collection Limited is no longer carrying the name Nellee Hooper Fine Art.
The firm has one director. Paul H., appointed on 10 March 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Technology Park |
Office Address2 | Colindeep Lane |
Town | Colindale |
Post code | NW9 6BX |
Country of origin | United Kingdom |
Registration Number | 09480973 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 27th March |
Company age | 9 years old |
Account next due date | Wed, 27th Dec 2023 (172 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nellee Hooper Fine Art | April 24, 2015 |
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 | 1 829 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 500 | 3 503 | 3 505 | 3 510 | 3 517 | 2 872 | 12 849 | 12 860 |
Current Assets | 657 174 | 779 201 | 859 622 | 845 379 | 844 921 | 845 531 | 850 822 | 850 833 |
Debtors | 10 473 | 1 201 | 18 788 | 4 050 | 3 585 | 4 840 | 154 | 154 |
Other Debtors | 2 344 | 154 | 154 | |||||
Property Plant Equipment | 585 | 293 | 1 048 | 12 094 | ||||
Total Inventories | 643 201 | 774 497 | 837 329 | 837 819 | 837 819 | 837 819 | 837 819 | |
Cash Bank In Hand | 3 500 | |||||||
Net Assets Liabilities | 1 829 | 11 095 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 829 | |||||||
Stocks Inventory | 643 201 | |||||||
Tangible Fixed Assets | 585 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 729 | |||||||
Shareholder Funds | 1 829 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 000 | 3 243 | 2 825 | 2 750 | 2 750 | 2 750 | 4 888 | 2 873 |
Accumulated Depreciation Impairment Property Plant Equipment | 291 | 583 | 876 | 876 | 876 | 876 | 1 400 | 5 781 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 572 | 15 427 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 315 | 2 744 | 2 477 | 4 841 | 7 049 | |||
Corporation Tax Recoverable | 2 744 | 2 744 | 2 477 | 2 496 | ||||
Creditors | 655 813 | 768 399 | 862 625 | 835 989 | 848 983 | 880 261 | 831 542 | 817 912 |
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 293 | 524 | 4 381 | ||||
Net Current Assets Liabilities | 1 361 | 10 802 | -3 003 | 9 390 | -4 062 | -34 730 | 19 280 | 32 921 |
Other Creditors | 4 912 | 1 513 | 322 | 871 110 | 801 549 | 793 017 | ||
Other Taxation Social Security Payable | 18 762 | 2 624 | ||||||
Property Plant Equipment Gross Cost | 876 | 876 | 876 | 876 | 876 | 876 | 2 448 | 17 875 |
Total Assets Less Current Liabilities | 1 946 | 11 095 | -3 003 | 9 390 | -4 062 | -34 730 | 20 328 | 45 015 |
Trade Creditors Trade Payables | 1 100 | 1 319 | 34 470 | 5 709 | 1 703 | 6 401 | 1 502 | 12 349 |
Creditors Due Within One Year | 655 813 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 117 | |||||||
Provisions For Liabilities Charges | 117 | |||||||
Recoverable Value-added Tax | 10 473 | 1 201 | 16 044 | 1 306 | 1 108 | 2 344 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 876 | |||||||
Tangible Fixed Assets Cost Or Valuation | 876 | |||||||
Tangible Fixed Assets Depreciation | 291 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 291 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/03/10 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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