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Nestburg Limited MANCHESTER

Founded in 1993, Nestburg, classified under reg no. 02780677 is an active company. Currently registered at 3 St. Brides Way M16 9NW, Manchester the company has been in the business for 31 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Mala M., appointed on 1 February 2015. In addition, a secretary was appointed - Mala M., appointed on 24 September 2015. Currently there is one former director listed by the company - Sheila G., who left the company on 1 February 2015. In addition, the company lists several former secretaries whose names might be found in the list below.

Nestburg Limited Address / Contact

Office Address 3 St. Brides Way
Office Address2 Old Trafford
Town Manchester
Post code M16 9NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02780677
Date of Incorporation Mon, 18th Jan 1993
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 31 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Mala M.

Position: Secretary

Appointed: 24 September 2015

Mala M.

Position: Director

Appointed: 01 February 2015

Parduman G.

Position: Secretary

Appointed: 01 October 1994

Resigned: 24 September 2015

Mala G.

Position: Secretary

Appointed: 19 January 1993

Resigned: 01 October 1994

Sheila G.

Position: Director

Appointed: 19 January 1993

Resigned: 01 February 2015

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 18 January 1993

Resigned: 19 January 1993

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 18 January 1993

Resigned: 19 January 1993

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Mala M. This PSC and has 75,01-100% shares.

Mala M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 419 7601 607 363659 706       
Balance Sheet
Cash Bank On Hand  1 969 380860 468664 729   805 606670 764
Current Assets1 567 7641 805 4812 053 887957 618739 462850 059862 692823 2731 012 584942 511
Debtors124 66357 76563 25776 40054 723   188 160243 497
Net Assets Liabilities  659 706724 408763 071788 947771 825852 803978 031988 502
Property Plant Equipment  4 12281 025107 283   68 416130 021
Total Inventories  21 25020 75022 000   23 75028 250
Cash Bank In Hand1 420 3611 724 2161 969 380       
Net Assets Liabilities Including Pension Asset Liability1 419 7601 607 363659 706       
Stocks Inventory22 74023 50021 250       
Tangible Fixed Assets4 4844 8504 122       
Reserves/Capital
Called Up Share Capital191919       
Profit Loss Account Reserve1 419 7411 607 344659 687       
Shareholder Funds1 419 7601 607 363659 706       
Other
Accumulated Amortisation Impairment Intangible Assets    2 696   35 04443 131
Accumulated Depreciation Impairment Property Plant Equipment  27 68454 14362 888   111 803153 402
Average Number Employees During Period     999910
Creditors  1 404 213298 205295 216357 985420 644256 647310 792259 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment    25 806     
Disposals Property Plant Equipment    25 806     
Fixed Assets4 4844 8504 12281 025347 199314 748340 496304 989275 984329 502
Increase From Amortisation Charge For Year Intangible Assets    2 696    8 087
Increase From Depreciation Charge For Year Property Plant Equipment   26 45934 551    41 599
Intangible Assets    239 916   207 568199 481
Intangible Assets Gross Cost    242 612   242 612242 612
Net Current Assets Liabilities1 428 1791 612 277665 427659 413446 236507 920451 538574 168706 724683 273
Property Plant Equipment Gross Cost  31 806135 168170 171   180 219283 423
Provisions For Liabilities Balance Sheet Subtotal  61116 03019 06714 70114 701 12 46024 273
Total Additions Including From Business Combinations Intangible Assets    242 612     
Total Additions Including From Business Combinations Property Plant Equipment   103 36260 809    103 204
Total Assets Less Current Liabilities1 432 6631 617 127669 549740 438793 435822 668792 034879 157982 7081 012 775
Accrued Liabilities Not Expressed Within Creditors Subtotal    11 29719 0205 50826 3544 677 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal3 3004 6596 521 1 99015 8469 4907 5424 932 
Accruals Deferred Income12 3249 0549 232       
Creditors Due Within One Year142 885197 8631 394 981       
Number Shares Allotted 1919       
Par Value Share 11       
Provisions For Liabilities Charges579710611       
Share Capital Allotted Called Up Paid191919       
Tangible Fixed Assets Additions 1 222        
Tangible Fixed Assets Cost Or Valuation30 58431 80631 806       
Tangible Fixed Assets Depreciation26 10026 95627 684       
Tangible Fixed Assets Depreciation Charged In Period 856728       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Officers
Accounts for a micro company for the period ending on Thursday 31st March 2022
filed on: 15th, December 2022 		Free Download (3 pages)

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