Nello Service started in year 2014 as Private Limited Company with registration number 09113536. The Nello Service company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nuneaton at 12 Tulip Tree Road. Postal code: CV10 9FG.
The firm has one director. Ioan L., appointed on 2 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Tulip Tree Road |
| Town | Nuneaton |
| Post code | CV10 9FG |
| Country of origin | United Kingdom |
| Registration Number | 09113536 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2014
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Ioan L. The abovementioned PSC and has 75,01-100% shares.
Ioan L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 1 033 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 170 | 8 144 | 4 316 | 3 386 | |
| Current Assets | 1 109 | 5 173 | 11 027 | 4 219 | 6 049 |
| Debtors | -995 | 2 883 | -97 | 2 663 | |
| Net Assets Liabilities | -1 464 | 11 349 | 3 204 | 927 | |
| Other Debtors | 2 883 | -97 | 2 663 | ||
| Property Plant Equipment | 816 | 3 307 | 2 646 | 2 117 | |
| Cash Bank In Hand | 1 109 | 6 168 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 033 | -1 464 | |||
| Tangible Fixed Assets | 1 020 | 816 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 933 | -1 564 | |||
| Shareholder Funds | 1 033 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | 1 210 | 1 871 | 2 400 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 317 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 529 | 2 985 | 3 661 | 7 238 | |
| Creditors | 8 450 | 2 985 | 3 661 | 7 239 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 661 | 529 | ||
| Net Current Assets Liabilities | 13 | -2 280 | 8 042 | 558 | -1 190 |
| Other Creditors | 996 | 1 | |||
| Property Plant Equipment Gross Cost | 1 200 | 4 517 | 4 517 | 4 517 | |
| Trade Creditors Trade Payables | 4 925 | ||||
| Capital Employed | 1 033 | -1 464 | |||
| Creditors Due Within One Year | 1 096 | 7 453 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Fixed Assets | 1 020 | ||||
| Tangible Fixed Assets Additions | 1 200 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | |||
| Tangible Fixed Assets Depreciation | 180 | 384 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 204 | |||
| Total Assets Less Current Liabilities | 1 033 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 2nd, November 2023 |
accounts | Free Download (3 pages) |
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