Founded in 2016, Nevis Services, classified under reg no. 10527545 is an active company. Currently registered at 17 Glenmount Path SE18 7HU, London the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Sam S., appointed on 15 December 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Glenmount Path |
Town | London |
Post code | SE18 7HU |
Country of origin | United Kingdom |
Registration Number | 10527545 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | General cleaning of buildings |
Industry | Event catering activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Sam S. This PSC has significiant influence or control over the company,.
Sam S.
Notified on | 15 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 322 | 6 685 | 3 492 | 2 881 | 20 244 | |
Current Assets | 1 246 | 9 322 | 20 010 | 19 364 | 14 773 | 25 616 |
Debtors | 3 572 | 3 244 | 3 244 | |||
Net Assets Liabilities | 10 269 | 10 409 | -8 076 | -19 018 | -6 602 | 1 663 |
Other Debtors | 3 572 | 3 244 | 3 244 | |||
Property Plant Equipment | 1 691 | 1 267 | 7 538 | 6 030 | 4 824 | |
Total Inventories | 13 325 | 12 300 | 8 648 | 2 128 | ||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accrued Liabilities | 500 | 535 | 535 | 700 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 952 | 1 376 | 3 260 | 4 768 | 5 974 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 155 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | |
Bank Borrowings | 16 673 | 25 756 | 16 379 | |||
Bank Borrowings Overdrafts | 25 756 | |||||
Creditors | 13 629 | 21 422 | 29 353 | 11 181 | 1 649 | 12 398 |
Finished Goods Goods For Resale | 13 325 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 1 884 | 1 508 | 1 206 | ||
Loans From Directors | 12 500 | 4 508 | 4 508 | 8 340 | ||
Net Current Assets Liabilities | 12 383 | 12 100 | -9 343 | 8 183 | -12 632 | 13 218 |
Other Creditors | 18 066 | 1 | 825 | 927 | ||
Property Plant Equipment Gross Cost | 2 643 | 2 643 | 10 798 | 10 798 | 10 798 | |
Taxation Social Security Payable | 6 386 | 6 002 | 5 860 | 12 | 2 431 | |
Total Assets Less Current Liabilities | 10 269 | 10 409 | -8 076 | 15 721 | 19 154 | 18 042 |
Trade Creditors Trade Payables | 2 536 | 277 | 277 | 277 | ||
Fixed Assets | 2 114 | 1 691 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 19th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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