Founded in 2008, Nissen Estates, classified under reg no. 06671813 is an active company. Currently registered at 336 West End Lane NW6 1LN, London the company has been in the business for sixteen years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - James N., appointed on 13 August 2008. In addition, a secretary was appointed - James N., appointed on 13 August 2008. As of 26 April 2024, there was 1 ex director - Kate N.. There were no ex secretaries.
| Office Address | 336 West End Lane |
| Office Address2 | West Hampstead |
| Town | London |
| Post code | NW6 1LN |
| Country of origin | United Kingdom |
| Registration Number | 06671813 |
| Date of Incorporation | Wed, 13th Aug 2008 |
| Industry | Real estate agencies |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Secretary
Appointed: 13 August 2008
Position: Director
Appointed: 13 August 2008
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is James N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 44 217 | 53 763 | 34 658 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 35 223 | 35 526 | 37 905 | 35 042 | 30 684 | 44 088 | 42 285 | 42 521 | ||
| Current Assets | 70 117 | 75 280 | 55 602 | 53 739 | 44 881 | 41 677 | 77 129 | 54 906 | 54 268 | 49 534 |
| Debtors | 10 141 | 12 909 | 20 379 | 18 213 | 6 976 | 6 635 | 46 445 | 10 818 | 11 983 | 7 013 |
| Net Assets Liabilities | 34 658 | 30 825 | 25 823 | 22 413 | 46 390 | 33 770 | 29 349 | 27 580 | ||
| Other Debtors | 3 200 | 3 200 | 3 200 | 3 200 | 3 200 | 4 063 | 3 763 | 3 763 | ||
| Property Plant Equipment | 1 974 | 1 805 | 2 336 | 2 093 | 1 570 | 1 178 | 1 743 | 1 469 | ||
| Cash Bank In Hand | 59 976 | 62 371 | 35 223 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 217 | 53 763 | 34 658 | |||||||
| Tangible Fixed Assets | 1 428 | 2 897 | 1 974 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 44 216 | 53 663 | 34 558 | |||||||
| Shareholder Funds | 44 217 | 53 763 | 34 658 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 826 | 4 428 | 5 207 | 5 905 | 6 428 | 6 820 | 7 171 | 7 445 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 916 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 9 483 | 9 979 | 7 777 | 10 812 | 15 086 | 8 191 | 12 459 | 10 741 | ||
| Creditors | 22 523 | 24 376 | 20 950 | 20 959 | 32 009 | 22 090 | 26 331 | 23 056 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 100 | 9 150 | 10 500 | 8 100 | 6 750 | 24 537 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 602 | 779 | 698 | 523 | 392 | 351 | 274 | |||
| Net Current Assets Liabilities | 43 075 | 51 482 | 33 079 | 29 363 | 23 931 | 20 718 | 45 120 | 32 816 | 27 937 | 26 478 |
| Other Creditors | 868 | 824 | 506 | 605 | 585 | 4 875 | 3 395 | 3 537 | ||
| Other Taxation Social Security Payable | 8 910 | 10 915 | 10 449 | 6 562 | 14 081 | 8 450 | 9 769 | 7 976 | ||
| Property Plant Equipment Gross Cost | 5 800 | 6 233 | 7 543 | 7 998 | 7 998 | 7 998 | 8 914 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 395 | 343 | 444 | 398 | 300 | 224 | 331 | 367 | ||
| Total Assets Less Current Liabilities | 44 503 | 54 379 | 35 053 | 31 168 | 26 267 | 22 811 | 46 690 | 33 994 | 29 680 | 27 947 |
| Trade Creditors Trade Payables | 1 | 158 | 507 | 574 | 708 | 802 | ||||
| Trade Debtors Trade Receivables | 15 032 | 14 371 | 3 101 | 2 760 | 32 221 | 6 755 | 8 220 | 3 250 | ||
| Amount Specific Advance Or Credit Directors | 10 349 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 349 | |||||||||
| Accrued Liabilities Deferred Income | 2 682 | 1 803 | 2 163 | 1 925 | 1 750 | |||||
| Creditors Due Within One Year | 27 042 | 23 798 | 22 523 | |||||||
| Number Shares Allotted | 1 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income | 2 147 | 642 | 675 | 675 | 675 | |||||
| Provisions For Liabilities Charges | 286 | 616 | 395 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 434 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 366 | 5 800 | ||||||||
| Tangible Fixed Assets Depreciation | 1 938 | 2 903 | 3 826 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 965 | 923 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 433 | 1 310 | 455 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 13, 2023 filed on: 19th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy