Founded in 2014, Nelson Oliver Imaging, classified under reg no. 09025568 is an active company. Currently registered at 25 Balham High Road SW12 9AL, London the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Nelson O., appointed on 6 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Balham High Road |
| Town | London |
| Post code | SW12 9AL |
| Country of origin | United Kingdom |
| Registration Number | 09025568 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Nelson O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nelson O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 72 740 | 87 800 | ||||||||
| Current Assets | 19 246 | 19 246 | 97 541 | 120 239 | 123 618 | 88 748 | 111 346 | 96 656 | 53 859 | 32 994 |
| Debtors | 17 225 | 17 225 | 22 464 | 32 439 | ||||||
| Net Assets Liabilities | 721 | 2 129 | 397 | 17 882 | 73 849 | 74 955 | 107 448 | 54 874 | ||
| Property Plant Equipment | 14 305 | 8 519 | ||||||||
| Cash Bank In Hand | 2 021 | 2 021 | 75 077 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 373 | 373 | 645 | |||||||
| Tangible Fixed Assets | 14 026 | 14 026 | 14 305 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Profit Loss Account Reserve | 373 | 373 | 644 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 900 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 516 | 16 455 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 153 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 108 788 | 125 789 | 124 720 | 70 682 | 37 015 | -27 652 | -40 741 | -9 618 | ||
| Fixed Assets | 8 519 | 2 399 | 816 | 518 | 19 646 | 13 848 | 13 262 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 939 | |||||||||
| Net Current Assets Liabilities | -13 653 | -13 653 | -13 660 | -6 390 | -1 102 | 18 066 | 74 331 | 124 308 | 94 600 | 42 612 |
| Other Creditors | 97 539 | 103 582 | ||||||||
| Property Plant Equipment Gross Cost | 24 821 | 24 974 | ||||||||
| Taxation Social Security Payable | 11 249 | 23 047 | ||||||||
| Total Assets Less Current Liabilities | 2 969 | 1 297 | 18 882 | 74 849 | 100 955 | 108 448 | 55 874 | |||
| Trade Debtors Trade Receivables | 22 464 | 32 439 | ||||||||
| Capital Employed | 373 | 373 | 645 | |||||||
| Creditors Due Within One Year | 32 899 | 32 899 | 111 201 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 18 641 | 6 180 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 641 | 24 821 | ||||||||
| Tangible Fixed Assets Depreciation | 4 615 | 10 516 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 615 | 5 901 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 5th, December 2023 |
accounts | Free Download (2 pages) |
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