Founded in 2014, Nevills Estate, classified under reg no. 09104835 is an active company. Currently registered at Flat 100 Landau SW6 1QA, London the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Olexandr N., Anna V.. Of them, Anna V. has been with the company the longest, being appointed on 26 June 2014 and Olexandr N. has been with the company for the least time - from 23 February 2021. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 100 Landau |
Office Address2 | 72 Farm Lane |
Town | London |
Post code | SW6 1QA |
Country of origin | United Kingdom |
Registration Number | 09104835 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Olexandr N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anna V. This PSC owns 25-50% shares and has 25-50% voting rights.
Olexandr N.
Notified on | 27 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna V.
Notified on | 27 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | -76 983 | -96 272 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 021 698 | 35 736 | 16 763 | 75 677 | 52 344 | |
Current Assets | 778 316 | 1 775 502 | 789 540 | 770 567 | 829 481 | 52 344 |
Net Assets Liabilities | -96 272 | -242 169 | -614 436 | -461 640 | -442 724 | |
Property Plant Equipment | 10 444 693 | 15 482 519 | 14 355 761 | 13 619 758 | 13 598 378 | |
Total Inventories | 753 804 | 753 804 | 753 804 | 753 804 | ||
Net Assets Liabilities Including Pension Asset Liability | -76 983 | -96 272 | ||||
Reserves/Capital | ||||||
Shareholder Funds | -76 983 | -96 272 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 481 | 128 637 | 166 488 | 195 671 | 218 459 | |
Balances Amounts Owed To Related Parties | 1 237 468 | 15 255 080 | 14 481 526 | 13 651 238 | 1 257 468 | |
Creditors | 1 272 387 | 16 514 228 | 15 740 764 | 2 173 | 13 344 | |
Disposals Property Plant Equipment | 2 322 978 | 1 104 844 | 710 000 | 756 000 | ||
Fixed Assets | 10 689 540 | 10 444 693 | 15 482 519 | 14 355 761 | 13 619 758 | 13 598 378 |
Increase From Depreciation Charge For Year Property Plant Equipment | 45 156 | 37 851 | 29 183 | 22 788 | ||
Net Current Assets Liabilities | -511 837 | 503 115 | -15 724 688 | -14 970 197 | 827 308 | 39 000 |
Property Plant Equipment Gross Cost | 10 528 174 | 15 611 156 | 14 522 249 | 13 815 429 | 13 816 837 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 405 960 | 15 937 | 3 180 | 757 408 | ||
Total Assets Less Current Liabilities | 10 177 703 | 10 947 808 | -242 169 | -614 436 | 14 447 066 | 13 637 378 |
Creditors Due After One Year | 10 254 686 | 11 044 080 | ||||
Creditors Due Within One Year | 1 290 153 | 1 272 387 | ||||
Secured Debts | 10 254 686 | 11 044 080 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, September 2023 |
gazette | Free Download (1 page) |
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