Nelly Done Limited in Bury, BL0 9HT

Description

Data updated on: 01-11-2023

Nelly Done Limited has existed in the United Kingdom for 18 years. Started with registration number 06031756 in 2006, the firm is based at 14 Market Place, Bury BL0 9HT. The company's declared SIC number is 90010 and has the NACE code: Performing arts. The firm's latest annual accounts were submitted for the period up to 2023-06-30 and the latest confirmation statement was released on 2022-12-18.

For the following firm, just about all of director's assignments have so far been done by Jason D. who was chosen to lead the company in 2006. In order to help the directors in their tasks, this firm has been utilizing the skills of Anoushka D. as a secretary for the last 18 years.

Jason D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30	2023-06-30
Currency
Net Worth	147 798	115 615	96 851	132 773

Balance Sheet
Cash Bank In Hand	200 655	146 536	132 416	158 565
Cash Bank On Hand				158 565	128 469	148 715	82 986	68 886	90 244	58 465	21 410
Current Assets	215 765	161 603	149 700	211 665	192 841	217 479	113 733	81 969	93 737	58 505	21 991
Debtors	15 110	15 067	17 284	53 100	64 372	68 764	30 747	13 083	3 493	40	581
Net Assets Liabilities				132 773	128 485	164 011	125 418	92 886	89 910	51 287
Net Assets Liabilities Including Pension Asset Liability	147 798	115 615	96 851	132 773
Other Debtors				15 703	62 077	59 199	27 722	2 134	2 167	40	66
Property Plant Equipment				7 223	5 418	24 496	21 795	18 885	17 994	2 524	1 893
Tangible Fixed Assets	10 426	12 841	9 631	7 223

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	147 698	115 515	96 751	132 673
Shareholder Funds	147 798	115 615	96 851	132 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				28 840	30 645	33 436	36 647	39 557	42 838	14 439	15 070
Additional Provisions Increase From New Provisions Recognised					-354	227	94	-55	239	-1 602	-26
Average Number Employees During Period					2	2	2	2	2	1	1
Creditors				42 177	26 190	38 455	8 732	6 645	20 259	9 742	3 733
Creditors Due Within One Year	33 843	13 784	18 068	42 177
Dividends Paid					66 000	49 000	53 000	36 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 805	2 791	3 211	2 910	3 281	6 823	631
Net Current Assets Liabilities	181 922	147 819	131 632	169 488	166 651	179 024	105 001	75 324	73 478	48 763	18 258
Number Shares Allotted		50	50	50
Number Shares Issued Fully Paid					50	50	50	50	50	50	50
Other Creditors				5 591	2 000	3 863	2 346	2 849	5 464	2 913	2 626
Other Taxation Social Security Payable				36 586	24 190	34 592	6 386	3 795	14 795	6 829	1 031
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					61 712	84 526	14 407	3 468
Property Plant Equipment Gross Cost				36 063	36 063	57 932	58 442	58 442	60 832	16 963
Provisions				43 938	43 584	39 509	1 378	1 323	1 562	-40	-66
Provisions For Liabilities Balance Sheet Subtotal				43 938	43 584	39 509	1 378	1 323	1 562
Provisions For Liabilities Charges	44 550	45 045	44 412	43 938
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		6 695
Tangible Fixed Assets Cost Or Valuation	29 368	36 063	36 063
Tangible Fixed Assets Depreciation	18 942	23 222	26 432	28 840
Tangible Fixed Assets Depreciation Charged In Period		4 280	3 210	2 408
Total Additions Including From Business Combinations Property Plant Equipment						21 869	510		2 390	1 081
Total Assets Less Current Liabilities	192 348	160 660	141 263	176 711	172 069	203 520	126 796	94 209	91 472	51 287	20 151
Trade Creditors Trade Payables								1			76
Trade Debtors Trade Receivables				37 397	2 295	9 565	3 025	10 949	1 326		515
Disposals Decrease In Depreciation Impairment Property Plant Equipment										35 222
Disposals Property Plant Equipment										44 950

Company staff

Anoushka D.

Role: Secretary

Appointed: 18 December 2006

Latest update: 12 February 2024

Jason D.

Role: Director

Appointed: 18 December 2006

Latest update: 12 February 2024

People with significant control

Jason D.

Notified on 18 December 2016

Nature of control:

over 3/4 of shares

Anoushka D.

Notified on 18 December 2016

Ceased on 11 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Nelly Done Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anoushka D.

Jason D.

Anoushka D.

People with significant control

Jason D.

Anoushka D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Nelly Done Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anoushka D.

Jason D.

Anoushka D.

People with significant control

Jason D.

Anoushka D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015