Nelliham Ltd is a private limited company located at 167-169 Great Portland Street, 5Th Floor, London W1W 5PF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-01-26, this 3-year-old company is run by 2 directors.
Director Sribavan S., appointed on 26 January 2021. Director Yvonne S., appointed on 26 January 2021.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-01-25 and the due date for the next filing is 2024-02-08. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 167-169 Great Portland Street |
Office Address2 | 5th Floor |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 13159338 |
Date of Incorporation | Tue, 26th Jan 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Yvonne S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sribavan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Yvonne S.
Notified on | 26 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sribavan S.
Notified on | 26 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 11 082 | 11 220 |
Current Assets | 42 941 | 43 079 |
Debtors | 31 859 | 31 859 |
Net Assets Liabilities | -5 406 | -6 410 |
Other Debtors | 31 859 | 31 859 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 | 67 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 166 138 | 166 138 |
Creditors | 277 539 | 720 |
Fixed Assets | 229 192 | 229 082 |
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | |
Investment Property | 228 659 | 228 659 |
Investment Property Fair Value Model | 228 659 | |
Net Current Assets Liabilities | 42 941 | 42 359 |
Number Shares Issued Fully Paid | 20 | |
Other Creditors | 111 401 | 111 713 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 279 | |
Total Assets Less Current Liabilities | 272 133 | 271 441 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 20th, October 2023 |
accounts | Free Download (10 pages) |
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