Founded in 2016, Nelson & Partners Estate, classified under reg no. 10153460 is an active company. Currently registered at 167 Mitcham Road SW17 9PG, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Sebastian X., appointed on 28 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 167 Mitcham Road |
Town | London |
Post code | SW17 9PG |
Country of origin | United Kingdom |
Registration Number | 10153460 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Real estate agencies |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Sebastian X. The abovementioned PSC and has 75,01-100% shares.
Sebastian X.
Notified on | 28 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 577 | 2 212 | 2 135 | 12 177 | 71 018 | 58 449 | 771 |
Current Assets | 1 577 | 5 161 | 2 135 | 58 449 | 61 538 | ||
Debtors | 2 949 | 60 767 | |||||
Net Assets Liabilities | -7 173 | -8 434 | -720 | 8 | 11 072 | 10 306 | 5 851 |
Other Debtors | 40 834 | ||||||
Property Plant Equipment | 8 700 | 6 525 | 4 350 | 2 175 | 1 076 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 175 | 4 350 | 6 525 | 8 700 | 10 875 | 11 144 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 875 | 10 875 | 10 875 | 10 875 | 10 875 | ||
Amounts Owed To Group Undertakings Participating Interests | 1 450 | 8 880 | 14 338 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 15 000 | 12 447 | 9 563 | ||||
Creditors | 8 750 | 22 295 | 9 380 | 16 519 | 47 121 | 35 696 | 47 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 175 | 2 175 | 2 175 | 2 175 | 2 175 | 269 | |
Net Current Assets Liabilities | -173 | -17 134 | -7 245 | -4 342 | 23 897 | 22 753 | 14 338 |
Other Creditors | 300 | 3 200 | 500 | 1 500 | 13 418 | 9 000 | 500 |
Other Disposals Property Plant Equipment | -1 345 | ||||||
Property Plant Equipment Gross Cost | 10 875 | 10 875 | 10 875 | 10 875 | 10 875 | 12 220 | |
Taxation Social Security Payable | 681 | 2 435 | |||||
Total Assets Less Current Liabilities | 689 | 26 072 | 22 753 | 15 414 | |||
Trade Creditors Trade Payables | 10 600 | 9 000 | 13 700 | ||||
Trade Debtors Trade Receivables | 2 949 | 19 933 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy