Nelly May Ltd
C/o Bsg Valentine Lynton House 7-12 Tavistock Square WC1H 9BQ London
Number: 04590520
Incorporation date: 2002-11-14
Dissolution date: 2015-08-18
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This particular company was registered in London with reg. no. 04590520. This firm was established in the year 2002. The office of this company was situated at C/o Bsg Valentine Lynton House 7-12 Tavistock Square. The postal code for this place is WC1H 9BQ. The company was dissolved in 2015, meaning it had been in business for 13 years.
Francesca A. was this specific enterprise's managing director, selected to lead the company on 2002-11-22.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 |
| Currency | GBP | GBP |
| Net Worth | 266 991 | 166 221 |
| Balance Sheet | ||
| Cash Bank In Hand | 254 866 | 245 214 |
| Current Assets | 407 725 | 318 863 |
| Debtors | 130 829 | 37 123 |
| Net Assets Liabilities Including Pension Asset Liability | 266 991 | 166 221 |
| Stocks Inventory | 22 030 | 36 526 |
| Tangible Fixed Assets | 5 945 | 6 616 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 266 989 | 166 219 |
| Shareholder Funds | 266 991 | 166 221 |
| Other Financial Data | ||
| Total Fixed Assets Additions | 2 209 | |
| Total Fixed Assets Cost Or Valuation | 22 409 | 24 618 |
| Total Fixed Assets Depreciation | 16 464 | 18 002 |
| Total Fixed Assets Depreciation Charge In Period | 1 538 | |
| Creditors Due Within One Year Total Current Liabilities | 146 679 | 159 258 |
| Fixed Assets | 5 945 | 6 616 |
| Net Current Assets Liabilities | 261 046 | 159 605 |
| Tangible Fixed Assets Additions | 2 209 | |
| Tangible Fixed Assets Cost Or Valuation | 22 409 | 24 618 |
| Tangible Fixed Assets Depreciation | 16 464 | 18 002 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 538 | |
| Total Assets Less Current Liabilities | 266 991 | 166 221 |
Role: Director
Appointed: 22 November 2002
Latest update: 15 July 2023
Role: Secretary
Appointed: 22 November 2002
Latest update: 15 July 2023
| Account next due date | 31 January 2015 |
| Account last made up date | 30 April 2013 |
| Return next due date | 12 December 2015 |
| Return last made up date | 14 November 2014 |
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