Founded in 2015, Nesistec, classified under reg no. 09548553 is an active company. Currently registered at 42 Hawthorne Avenue S71 5FT, Barnsley the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Marie I., Samuel I.. Of them, Marie I., Samuel I. have been with the company the longest, being appointed on 17 April 2015. As of 15 May 2024, there was 1 ex director - Chukwudi O.. There were no ex secretaries.
| Office Address | 42 Hawthorne Avenue |
| Town | Barnsley |
| Post code | S71 5FT |
| Country of origin | United Kingdom |
| Registration Number | 09548553 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 17 April 2015
Position: Director
Appointed: 17 April 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Marie I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Samuel I. This PSC owns 25-50% shares and has 25-50% voting rights.
Marie I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 | 2 | 2 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 341 | 28 533 | 32 | 48 | ||||
| Current Assets | 100 | 5 827 | 2 954 | 69 819 | 27 855 | 1 378 | ||
| Debtors | 10 656 | 41 286 | 27 823 | 1 330 | ||||
| Net Assets Liabilities | 100 | 100 | 59 | 63 | -9 070 | -19 277 | ||
| Other Debtors | 8 042 | 32 145 | 21 067 | 1 047 | ||||
| Property Plant Equipment | 220 | 1 341 | 17 852 | 17 237 | ||||
| Cash Bank In Hand | 2 | 2 | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | 2 | 2 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 836 | 1 562 | 2 177 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Bank Borrowings Overdrafts | 44 907 | 39 815 | 37 638 | |||||
| Corporation Tax Payable | 9 048 | 20 159 | 13 170 | -5 337 | ||||
| Corporation Tax Recoverable | 2 614 | 9 141 | 6 756 | 283 | ||||
| Creditors | 5 727 | 3 074 | 44 907 | 39 815 | 37 638 | |||
| Dividends Paid | 20 872 | 57 766 | ||||||
| Fixed Assets | 220 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 726 | 726 | 615 | |||||
| Net Current Assets Liabilities | 100 | 100 | -119 | 43 935 | 13 010 | 1 124 | ||
| Other Creditors | 60 | |||||||
| Other Taxation Social Security Payable | 2 008 | 632 | -4 092 | 34 | ||||
| Profit Loss | 20 931 | 57 770 | -9 133 | -10 207 | ||||
| Property Plant Equipment Gross Cost | 330 | 2 177 | 19 414 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 42 | 306 | 117 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 847 | 17 237 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 45 276 | 30 862 | 18 361 | |||
| Trade Creditors Trade Payables | 211 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | 0 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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