Nielsens Accountants started in year 2015 as Private Limited Company with registration number 09423142. The Nielsens Accountants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilford at The Gatehouse. Postal code: IG2 6EW.
The firm has 3 directors, namely Dipakkumar S., Sharn D. and Mukesh M.. Of them, Dipakkumar S., Sharn D., Mukesh M. have been with the company the longest, being appointed on 4 February 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Gatehouse |
Office Address2 | 453 Cranbrook Road |
Town | Ilford |
Post code | IG2 6EW |
Country of origin | United Kingdom |
Registration Number | 09423142 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Mukesh M. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Dipakkumar S. This PSC and has 25-50% voting rights. Moving on, there is Sharn D., who also meets the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
Mukesh M.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights |
Dipakkumar S.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights |
Sharn D.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 38 044 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 98 155 | |||||||
Cash Bank On Hand | 98 155 | 42 955 | 44 546 | 43 866 | 45 606 | 190 364 | 94 228 | 51 150 |
Current Assets | 230 894 | 239 389 | 273 344 | 267 623 | 350 132 | 419 416 | 381 277 | 404 118 |
Debtors | 122 489 | 185 484 | 210 548 | 208 257 | 284 276 | 206 552 | 276 549 | 340 718 |
Intangible Fixed Assets | 29 700 | |||||||
Property Plant Equipment | 7 650 | 6 502 | 5 526 | 4 696 | 3 991 | 4 115 | 18 795 | 17 703 |
Stocks Inventory | 10 250 | |||||||
Tangible Fixed Assets | 7 650 | |||||||
Total Inventories | 10 250 | 10 950 | 18 250 | 15 500 | 20 250 | 22 500 | 10 500 | 12 250 |
Reserves/Capital | ||||||||
Called Up Share Capital | 750 | |||||||
Profit Loss Account Reserve | 37 294 | |||||||
Shareholder Funds | 38 044 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 300 | 6 600 | 9 900 | 13 200 | 16 500 | 19 800 | 23 100 | 26 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | 2 498 | 3 474 | 4 304 | 5 009 | 5 735 | 9 051 | 12 175 |
Average Number Employees During Period | 15 | 15 | 15 | 16 | 16 | 15 | 15 | |
Creditors | 230 200 | 203 881 | 201 379 | 158 028 | 220 627 | 225 515 | 185 604 | 182 184 |
Creditors Due Within One Year | 230 200 | |||||||
Fixed Assets | 37 350 | 32 902 | 28 626 | 24 496 | 20 491 | 17 315 | 28 695 | 24 303 |
Increase From Amortisation Charge For Year Intangible Assets | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 148 | 830 | 705 | 726 | 3 316 | 3 124 | ||
Intangible Assets | 29 700 | 26 400 | 23 100 | 19 800 | 16 500 | 13 200 | 9 900 | 6 600 |
Intangible Assets Gross Cost | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | ||
Intangible Fixed Assets Additions | 33 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 300 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 300 | |||||||
Intangible Fixed Assets Cost Or Valuation | 33 000 | |||||||
Net Current Assets Liabilities | 694 | 35 508 | 71 965 | 109 595 | 129 505 | 193 901 | 195 673 | 221 934 |
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 850 | 27 846 | 29 878 | |
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 9 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 000 | |||||||
Tangible Fixed Assets Depreciation | 1 350 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 350 | |||||||
Total Assets Less Current Liabilities | 38 044 | 68 410 | 100 591 | 134 091 | 149 996 | 211 216 | 224 368 | 246 237 |
Total Additions Including From Business Combinations Property Plant Equipment | 850 | 17 996 | 2 032 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 13th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (5 pages) |
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