Nelly's Cafe Ltd is a private limited company located at Unit 15 Poplar Road Business Units, Poplar Road, Cleethorpes DN35 8BL. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2022-11-09, this 1-year-old company is run by 1 director.
Director Marc B., appointed on 09 November 2022.
The company is officially categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
| Office Address | Unit 15 Poplar Road Business Units |
| Office Address2 | Poplar Road |
| Town | Cleethorpes |
| Post code | DN35 8BL |
| Country of origin | United Kingdom |
| Registration Number | 14472159 |
| Date of Incorporation | Wed, 9th Nov 2022 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 2 years old |
| Account next due date | Fri, 9th Aug 2024 (54 days left) |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Position: Director
Appointed: 09 November 2022
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Marc B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc B.
| Notified on | 9 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-11-30 |
| Balance Sheet | |
| Cash Bank On Hand | 666 |
| Current Assets | 4 554 |
| Debtors | 2 388 |
| Net Assets Liabilities | -6 969 |
| Property Plant Equipment | 3 469 |
| Total Inventories | 1 500 |
| Other | |
| Version Production Software | 2 023 |
| Accrued Liabilities | 1 838 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 031 |
| Average Number Employees During Period | 3 |
| Creditors | 14 333 |
| Deferred Tax Liabilities | 659 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 659 |
| Net Current Assets Liabilities | -9 779 |
| Other Creditors | 10 564 |
| Prepayments Accrued Income | 2 388 |
| Property Plant Equipment Gross Cost | 4 500 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 031 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 659 |
| Taxation Social Security Payable | 535 |
| Total Assets Less Current Liabilities | -6 310 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 4 500 |
| Trade Creditors Trade Payables | 1 396 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 4th, March 2024 |
accounts | Free Download (7 pages) |
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