Founded in 2016, Nevandi, classified under reg no. 10239338 is an active company. Currently registered at 2 Cobblestone Yard PE9 2RD, Stamford the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 4 directors, namely Andrew B., Joanne B. and Neville W. and others. Of them, Neville W., Marilyn W. have been with the company the longest, being appointed on 20 June 2016 and Andrew B. and Joanne B. have been with the company for the least time - from 28 June 2016. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Cobblestone Yard |
Office Address2 | Bath Row |
Town | Stamford |
Post code | PE9 2RD |
Country of origin | United Kingdom |
Registration Number | 10239338 |
Date of Incorporation | Mon, 20th Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (17 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we identified, there is Errunim Limited from Stamford, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Neville W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Marilyn W., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Errunim Limited
2 Cobblestone Yard Bath Row, Stamford, PE9 2RD, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England And Wales |
Registration number | 11334635 |
Notified on | 6 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neville W.
Notified on | 20 June 2016 |
Ceased on | 6 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marilyn W.
Notified on | 20 June 2016 |
Ceased on | 6 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 761 | 102 006 | 125 497 | 156 621 | 392 243 | 515 282 | 1 535 379 |
Current Assets | 404 429 | 468 407 | 385 944 | 413 616 | 663 626 | 598 478 | 1 630 678 |
Debtors | 382 438 | 366 401 | 260 447 | 256 995 | 271 383 | 83 196 | 95 299 |
Net Assets Liabilities | -44 043 | 160 663 | 2 038 527 | 2 567 533 | 3 306 789 | 3 937 495 | 4 455 751 |
Other Debtors | 382 438 | 308 794 | 144 214 | 156 281 | 169 217 | 7 918 | 3 068 |
Property Plant Equipment | 6 283 538 | 8 585 445 | 7 566 474 | 61 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 1 800 | 63 579 | 98 609 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 | 52 | 79 | 99 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 283 395 | 2 442 260 | 5 178 534 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 283 555 | 2 442 260 | 5 178 534 | ||||
Amounts Owed By Group Undertakings Participating Interests | 1 297 | ||||||
Amounts Owed To Directors | 6 274 261 | 8 428 992 | 13 241 918 | ||||
Average Number Employees During Period | 4 | 4 | |||||
Creditors | 6 730 210 | 8 797 401 | 13 609 008 | 13 194 096 | 12 736 741 | 10 923 812 | 11 269 379 |
Deferred Tax Asset Debtors | 44 336 | 4 180 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Disposals Investment Property Fair Value Model | 140 318 | 568 428 | |||||
Disposals Property Plant Equipment | 140 318 | 160 | |||||
Fixed Assets | 15 566 474 | 15 657 896 | 15 702 464 | 14 584 000 | 14 500 000 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 802 522 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 35 | 27 | 20 | 15 | ||
Investment Property Fair Value Model | 6 283 395 | 8 585 337 | 8 000 000 | 15 657 835 | 15 702 464 | ||
Investments Fixed Assets | 14 584 000 | 14 500 000 | |||||
Net Current Assets Liabilities | -6 325 781 | -8 328 894 | -13 223 064 | -12 780 480 | -12 073 115 | -10 325 334 | -9 638 701 |
Other Creditors | 20 125 | 38 425 | 38 425 | 10 809 350 | 11 127 086 | ||
Other Investments Other Than Loans | 14 584 000 | 14 500 000 | |||||
Other Taxation Social Security Payable | 2 191 | 319 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 230 | ||||||
Property Plant Equipment Gross Cost | 6 283 555 | 8 585 497 | 7 566 553 | 160 | |||
Provisions For Liabilities Balance Sheet Subtotal | 304 883 | 309 883 | 322 560 | 321 171 | 405 548 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 95 888 | 304 883 | |||||
Taxation Social Security Payable | 114 222 | 142 293 | |||||
Total Assets Less Current Liabilities | -42 243 | 256 551 | 2 343 410 | 2 877 416 | 3 629 349 | 4 258 666 | 4 861 299 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 802 522 | ||||||
Trade Creditors Trade Payables | 455 949 | 282 414 | 248 037 | -194 | -1 | 240 | |
Trade Debtors Trade Receivables | 13 271 | 3 522 | 100 714 | 101 635 | 75 278 | 90 934 | |
Accrued Liabilities | 98 609 | 131 286 | 222 354 | ||||
Amounts Owed To Group Undertakings | 8 822 | ||||||
Corporation Tax Payable | 136 426 | 160 720 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -8 226 263 | ||||||
Investment Property | 8 000 000 | 15 657 835 | 15 702 464 | ||||
Prepayments Accrued Income | 67 101 | 531 | |||||
Recoverable Value-added Tax | 41 430 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 659 870 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 3rd, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy