Nutkase Accessories Limited POOLE


Founded in 2013, Nutkase Accessories, classified under reg no. 08559253 is an active company. Currently registered at Lytchett House Wareham Road BH16 6FA, Poole the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 4 directors, namely Russell L., Isotta P. and Oliver P. and others. Of them, Oliver P., Ross P. have been with the company the longest, being appointed on 6 June 2013 and Russell L. has been with the company for the least time - from 15 May 2019. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Nutkase Accessories Limited Address / Contact

Office Address Lytchett House Wareham Road
Office Address2 Lytchett Matravers
Town Poole
Post code BH16 6FA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08559253
Date of Incorporation Thu, 6th Jun 2013
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Russell L.

Position: Director

Appointed: 15 May 2019

Isotta P.

Position: Director

Appointed: 06 October 2015

Oliver P.

Position: Director

Appointed: 06 June 2013

Ross P.

Position: Director

Appointed: 06 June 2013

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Oliver P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Ross P. This PSC owns 25-50% shares.

Oliver P.

Notified on 6 June 2017
Nature of control: 25-50% shares

Ross P.

Notified on 1 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-5 269-26 666-53 421       
Balance Sheet
Cash Bank On Hand  5 88511 7284 78310 5307 0309 65677 88511 276
Current Assets12 6949 62917 35262 34390 476186 554234 755347 566547 597322 609
Debtors7 644 3 87522 69885 693176 02496 439172 371132 57448 893
Net Assets Liabilities  -53 421-74 32516 43928 449-46 514116 110296 830173 869
Other Debtors    48 48789 288 112 568  
Property Plant Equipment  3 9046 1285 2403 46412 9335 623 15 642
Total Inventories  7 59227 91748 48783 542131 287165 538337 138262 440
Cash Bank In Hand1 1174 7505 885       
Intangible Fixed Assets 804804       
Net Assets Liabilities Including Pension Asset Liability-5 269-26 666-53 421       
Stocks Inventory3 9334 8797 592       
Tangible Fixed Assets2761383 904       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-5 271-26 668-53 423       
Shareholder Funds-5 269-26 666-53 421       
Other
Version Production Software       2 021  
Accumulated Amortisation Impairment Intangible Assets    7062 1182 0204 0406 3658 690
Accumulated Depreciation Impairment Property Plant Equipment  1 3893 1654 0535 82913 22820 53826 16128 698
Additions Other Than Through Business Combinations Property Plant Equipment         18 179
Average Number Employees During Period   333333 
Bank Borrowings       50 000  
Creditors  20 000143 60085 629166 076245 462113 224130 18952 488
Finished Goods Goods For Resale      131 287165 538  
Fixed Assets2769424 7086 93211 5928 40421 93112 6004 65217 969
Increase From Amortisation Charge For Year Intangible Assets    7061 4122 0202 0202 3252 325
Increase From Depreciation Charge For Year Property Plant Equipment   1 7768881 7767 3997 3115 6232 537
Intangible Assets  8048046 3524 9408 9976 9774 6522 327
Intangible Assets Gross Cost  8048047 0584 94011 01711 01711 01711 017
Net Current Assets Liabilities-5 545-7 608-38 129-81 2574 84720 478-10 705234 341417 408270 121
Other Creditors     4 352212 35511 262  
Property Plant Equipment Gross Cost  5 2939 2939 2939 29326 16126 16126 16144 340
Taxation Social Security Payable      2 7406 483  
Total Additions Including From Business Combinations Intangible Assets    6 254 6 077   
Total Additions Including From Business Combinations Property Plant Equipment   4 000  16 868   
Total Assets Less Current Liabilities-5 269-6 666-33 421-74 32516 43928 88211 225246 942422 060288 090
Trade Creditors Trade Payables    85 629157 65530 36795 479  
Trade Debtors Trade Receivables    37 20686 73696 43955 418  
Creditors Due After One Year 20 00020 000       
Creditors Due Within One Year18 23917 23755 481       
Intangible Fixed Assets Additions 804        
Intangible Fixed Assets Cost Or Valuation 804        
Number Shares Allotted222       
Other Taxation Social Security Payable     4 069    
Par Value Share111       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions413 4 880       
Tangible Fixed Assets Cost Or Valuation4134135 293       
Tangible Fixed Assets Depreciation1372751 389       
Tangible Fixed Assets Depreciation Charged In Period1371381 114       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-04-03
filed on: 3rd, April 2023
Free Download (3 pages)

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