Nesineh started in year 2007 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 06086770. The Nesineh company has been functioning successfully for 17 years now and its status is active. The firm's office is based in at 115 Craven Park Rd. Postal code: N15 6BL.
At the moment there are 3 directors in the the company, namely Jacob H., Jacob S. and Feige S.. In addition one secretary - Feige S. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 115 Craven Park Rd |
Office Address2 | London |
Town | |
Post code | N15 6BL |
Country of origin | United Kingdom |
Registration Number | 06086770 |
Date of Incorporation | Tue, 6th Feb 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 26th February |
Company age | 17 years old |
Account next due date | Sun, 26th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 11 689 | 11 078 | 6 665 | 13 441 | 10 686 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 11 756 | 15 192 | 12 060 | 15 277 | 24 864 | 23 430 | 28 790 | 11 541 | ||||
Net Assets Liabilities | 14 145 | 23 612 | 21 578 | 26 938 | 10 209 | |||||||
Cash Bank In Hand | 12 659 | 12 048 | 7 735 | 14 511 | 11 756 | |||||||
Reserves/Capital | ||||||||||||
Profit Loss Account Reserve | 11 689 | 11 078 | 6 665 | 13 441 | 10 686 | |||||||
Shareholder Funds | 11 689 | 11 078 | 6 665 | 13 441 | 10 686 | |||||||
Other | ||||||||||||
Charity Funds | 10 988 | 14 145 | 23 612 | 21 578 | 26 938 | 10 209 | ||||||
Charity Registration Number England Wales | 1 121 615 | 1 121 615 | 1 121 615 | 1 121 615 | ||||||||
Donations Legacies | 25 001 | 48 000 | 27 500 | 31 000 | 19 499 | |||||||
Expenditure | 21 844 | 38 533 | 29 534 | 25 640 | 36 228 | |||||||
Expenditure Material Fund | 38 533 | 29 534 | 25 640 | 36 228 | ||||||||
Income Material Fund | 48 000 | 27 500 | 31 000 | 19 499 | ||||||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 157 | 9 467 | 2 034 | 5 360 | 16 729 | |||||||
Other Expenditure | 804 | 933 | 1 504 | 1 040 | 518 | |||||||
Accrued Liabilities | 640 | 640 | 640 | 700 | 820 | 1 420 | 1 420 | 900 | ||||
Creditors | 1 070 | 1 070 | 1 070 | 1 132 | 1 252 | 1 852 | 1 852 | 1 332 | ||||
Net Current Assets Liabilities | 11 689 | 11 078 | 6 665 | 13 441 | 10 686 | 14 122 | 10 990 | 14 147 | 23 612 | 21 578 | 26 938 | 10 209 |
Other Creditors | 430 | 430 | 430 | 432 | 432 | 432 | 432 | 432 | ||||
Total Assets Less Current Liabilities | 11 689 | 11 078 | 6 665 | 13 441 | 10 686 | 14 122 | 10 990 | 14 147 | 23 612 | 21 578 | 26 938 | 10 209 |
Cost Charitable Activity | 21 040 | 37 600 | 28 030 | 24 600 | ||||||||
Creditors Due Within One Year | 970 | 970 | 1 070 | 1 070 | 1 070 | |||||||
Profit Loss | 3 436 | -3 132 | 3 157 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 23rd, November 2023 |
accounts | Free Download (13 pages) |
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