Nescom Limited in Southampton, SO31 4RA

Description

Data updated on: 03-02-2021

The firm was located in Southampton under the ID 07887460. The firm was established in 2011. The main office of the firm was situated at First Floor, Unit 12, Compass Point Ensign Way Hamble. The postal code for this address is SO31 4RA. This company was formally closed on 22nd December 2020, meaning it had been in business for 9 years.

The data obtained related to the company's members shows us that the last two directors were: Paul U. and Nesta U. who were appointed on 1st June 2016 and 20th December 2011.

Executives who had control over the firm were as follows: Nesta U. owned over 3/4 of company shares. Paul U. had substantial control or influence over the company.

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	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	14 085	9 286	8 141	20 241	35 829	50 749	5 257	5 099
Net Assets Liabilities				942	10 692	16 070	1 830	1 267
Cash Bank In Hand	12 552	2 274	1 651	6 474
Debtors	533	5 012	3 490	10 267
Net Assets Liabilities Including Pension Asset Liability	11 063	824	-5 984	942
Stocks Inventory	1 000	2 000	3 000	3 500
Tangible Fixed Assets	2 549	1 275		194

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 062	823	-5 985	941

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				700	750	750	750	360
Creditors				18 793	24 592	28 241	2 677	3 472
Fixed Assets				194	205	54
Net Current Assets Liabilities	9 024	-196	-5 984	748	11 237	16 766	2 580	1 627
Total Assets Less Current Liabilities	11 573	1 079	-5 984	1 642	11 442	1 840	2 580	1 627
Advances Credits Directors		-7 015	-12 208
Advances Credits Repaid In Period Directors			5 193
Capital Employed	11 063	824	-5 984	942
Creditors Due Within One Year	5 061	9 482	14 125	19 493
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	510	255
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 823			291
Tangible Fixed Assets Cost Or Valuation	3 823	3 823	3 823	4 114
Tangible Fixed Assets Depreciation	1 274	2 548	3 823	3 920
Tangible Fixed Assets Depreciation Charged In Period	1 274	1 274	1 275	97
Value Shares Allotted Increase Decrease During Period	1

Company staff

Paul U.

Role: Director

Appointed: 01 June 2016

Latest update: 2 September 2022

Nesta U.

Role: Director

Appointed: 20 December 2011

Latest update: 2 September 2022

People with significant control

Nesta U.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Paul U.

Notified on 1 January 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	31 January 2021
Confirmation statement last made up date	20 December 2019

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts 30 September 2013
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2013

Nescom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul U.

Nesta U.

People with significant control

Nesta U.

Paul U.

Accounts Documents

Company filings

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