Founded in 2014, Nellia, classified under reg no. 08963053 is an active company. Currently registered at Victoria House NN4 7PA, Northampton the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Revai S., appointed on 27 March 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Kennedy S.. There were no ex secretaries.
| Office Address | Victoria House |
| Office Address2 | Pavilion Drive |
| Town | Northampton |
| Post code | NN4 7PA |
| Country of origin | United Kingdom |
| Registration Number | 08963053 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Revai S. This PSC and has 75,01-100% shares.
Revai S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 11 273 | 12 891 | 10 980 | ||||
| Balance Sheet | |||||||
| Current Assets | 763 | 3 126 | 1 178 | 2 736 | 3 961 | 5 547 | 2 927 |
| Net Assets Liabilities | 10 980 | 10 463 | 15 663 | 22 890 | 6 533 | ||
| Cash Bank In Hand | 138 | 337 | |||||
| Debtors | 625 | 2 789 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 273 | 12 891 | 10 980 | ||||
| Tangible Fixed Assets | 699 | 466 | 233 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | 1 273 | 2 891 | 980 | ||||
| Shareholder Funds | 11 273 | 12 891 | 10 980 | ||||
| Other | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||
| Creditors | 431 | 2 273 | 1 112 | 922 | 5 321 | ||
| Fixed Assets | 10 699 | 10 466 | 10 233 | 10 000 | 12 070 | 17 229 | 11 188 |
| Net Current Assets Liabilities | 574 | 2 425 | 747 | 463 | 3 593 | 5 661 | 2 394 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 744 | 1 036 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 261 | ||||||
| Total Assets Less Current Liabilities | 11 273 | 12 891 | 10 980 | 10 463 | 15 663 | 22 890 | 8 794 |
| Creditors Due Within One Year | 189 | 701 | 431 | ||||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | ||||
| Number Shares Allotted | 10 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||
| Tangible Fixed Assets Additions | 932 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 699 | 699 | 466 | ||||
| Tangible Fixed Assets Depreciation | 233 | 233 | 233 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 233 | 233 | 233 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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