Founded in 2016, Nelson Sisters, classified under reg no. 09978060 is an active company. Currently registered at The Dukes 7-9 Leighton Road LU7 0AA, Leighton Buzzard the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on 27th February 2022.
There is a single director in the firm at the moment - Sarah S., appointed on 29 January 2016. In addition, a secretary was appointed - Sarah S., appointed on 14 June 2019. Currenlty, the firm lists one former director, whose name is Joanne C. and who left the the firm on 14 June 2019. In addition, there is one former secretary - Joanne C. who worked with the the firm until 14 June 2019.
Office Address | The Dukes 7-9 Leighton Road |
Office Address2 | Heath And Reach |
Town | Leighton Buzzard |
Post code | LU7 0AA |
Country of origin | United Kingdom |
Registration Number | 09978060 |
Date of Incorporation | Fri, 29th Jan 2016 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Sun, 27th Feb 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Sarah S. This PSC has significiant influence or control over the company,. The second one in the PSC register is Joanne C. This PSC owns 25-50% shares.
Sarah S.
Notified on | 14 June 2019 |
Nature of control: |
significiant influence or control |
Joanne C.
Notified on | 6 April 2016 |
Ceased on | 14 June 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 427 | 3 737 | 1 775 | -8 155 | 32 054 | ||
Current Assets | 28 745 | 13 785 | 33 450 | 21 722 | 51 664 | 44 482 | 25 110 |
Debtors | 22 068 | 6 188 | 27 815 | 26 017 | 15 750 | ||
Net Assets Liabilities | -9 811 | -57 436 | -63 023 | -63 024 | -67 829 | -107 975 | -136 719 |
Other Debtors | 6 188 | 7 988 | |||||
Property Plant Equipment | 60 562 | 60 480 | 57 434 | 57 434 | 87 857 | ||
Total Inventories | 4 250 | 3 860 | 3 860 | 3 860 | 3 860 | ||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities | 1 370 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | 6 975 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 300 | 9 160 | 13 224 | 13 224 | 17 418 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 018 | 34 617 | |||||
Average Number Employees During Period | 5 | 5 | 6 | 6 | |||
Bank Borrowings Overdrafts | 9 413 | 9 930 | |||||
Creditors | 99 118 | 131 701 | 153 907 | 142 180 | 81 753 | 169 652 | 198 585 |
Finished Goods Goods For Resale | 3 860 | 3 860 | |||||
Fixed Assets | 60 562 | 60 480 | 87 857 | 68 757 | 78 454 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 860 | 4 064 | 4 194 | ||||
Loans From Directors | 34 689 | 125 805 | |||||
Net Current Assets Liabilities | -70 373 | -117 916 | -120 457 | -120 458 | -31 889 | -125 170 | -173 475 |
Other Creditors | 59 073 | 1 618 | |||||
Property Plant Equipment Gross Cost | 65 862 | 69 640 | 70 658 | 70 658 | 105 275 | ||
Taxation Social Security Payable | 12 009 | 580 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 778 | ||||||
Total Assets Less Current Liabilities | -9 811 | -57 436 | -63 024 | 55 968 | -56 413 | -95 021 | |
Trade Creditors Trade Payables | 15 147 | 5 209 | |||||
Trade Debtors Trade Receivables | 19 827 | ||||||
Value-added Tax Payable | 10 765 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 27th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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