Nesara Shop Ltd is a private limited company situated at 4Th Floor Charles House, 108-110 Finchley Road, London NW3 5JJ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-10-21, this 3-year-old company is run by 1 director.
Director Krisstopher V., appointed on 21 October 2020.
The company is classified as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The latest confirmation statement was filed on 2022-10-20 and the date for the subsequent filing is 2023-11-03. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 4th Floor Charles House |
Office Address2 | 108-110 Finchley Road |
Town | London |
Post code | NW3 5JJ |
Country of origin | United Kingdom |
Registration Number | 12966507 |
Date of Incorporation | Wed, 21st Oct 2020 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Margarita P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Krisstopher V. This PSC owns 25-50% shares and has 25-50% voting rights.
Margarita P.
Notified on | 25 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Krisstopher V.
Notified on | 21 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2024-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 219 399 | 3 809 | 92 456 |
Current Assets | 360 442 | 183 170 | 194 021 |
Debtors | 141 043 | 179 361 | 101 565 |
Other Debtors | 141 043 | 164 861 | 58 065 |
Property Plant Equipment | 57 090 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 66 068 | 162 861 | 48 065 |
Amount Specific Advance Or Credit Made In Period Directors | 260 354 | 167 932 | 137 604 |
Amount Specific Advance Or Credit Repaid In Period Directors | 194 286 | 71 139 | 252 400 |
Average Number Employees During Period | 3 | 3 | 3 |
Creditors | 113 065 | 60 456 | 48 113 |
Disposals Property Plant Equipment | 57 090 | ||
Net Current Assets Liabilities | 247 377 | 122 714 | 145 908 |
Other Creditors | 38 324 | 60 283 | 33 684 |
Other Taxation Social Security Payable | 74 741 | -146 | 14 110 |
Property Plant Equipment Gross Cost | 57 090 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 57 090 | ||
Total Assets Less Current Liabilities | 247 377 | 179 804 | 145 908 |
Trade Creditors Trade Payables | 319 | 319 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period extended to 2024/03/31. Originally it was 2023/10/31 filed on: 22nd, January 2024 |
accounts | Free Download (1 page) |
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