Charles Nielsen Enterprises Ltd in Cardiff, CF11 8BA

Description

Data updated on: 14-03-2019

The firm named Charles Nielsen Enterprises was created on 13th December 2012 as a private limited company. The firm office was registered in Cardiff on 4 Bessemer Road. The address postal code is CF11 8BA. The official reg. no. for Charles Nielsen Enterprises Ltd was 08330344. Charles Nielsen Enterprises Ltd had been active for seven years until 8th January 2019.

This specific limited company was controlled by one director: Ian C., who was assigned to lead the company in 2012.

Ian C. was the individual who controlled this firm, owned over 3/4 of company shares.

Trade marks

Trademark UK00003051407

Trademark UK00003051407

Trademark image:	-
Status:	Application Published
Filing date:	2014-04-14
Owner name:	Charles Nielsen Enterprises Ltd
Owner address:	4, Bessemer Road, Cardiff, United Kingdom, CF11 8BA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency

Balance Sheet
Cash Bank On Hand			1 161	225
Current Assets	1 138	4 194	1 161	232
Debtors	1 025	3 332		7
Net Assets Liabilities			-53 186	-55 029
Other Debtors				7
Property Plant Equipment			4 500	3 600
Cash Bank In Hand	113	862	1 161
Net Assets Liabilities Including Pension Asset Liability	-41 191	-54 793	-53 186
Tangible Fixed Assets	7 030	5 624	4 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-41 291	-54 893	-53 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 530	3 430
Bank Overdrafts			139
Creditors			29 023	28 010
Increase From Depreciation Charge For Year Property Plant Equipment				900
Net Current Assets Liabilities	-25 733	-31 321	-27 862	-27 778
Other Creditors			515	520
Other Taxation Social Security Payable			318
Property Plant Equipment Gross Cost			7 030	7 030
Total Assets Less Current Liabilities	-18 703	-25 697	-23 362	-24 178
Trade Creditors Trade Payables			28 051	27 490
Capital Employed	-41 191	-54 793	-53 186
Creditors Due After One Year	22 488	29 096	29 824
Creditors Due Within One Year	26 871	35 515	29 023
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 030
Tangible Fixed Assets Cost Or Valuation	7 030	7 030	7 030
Tangible Fixed Assets Depreciation		1 406	2 530
Tangible Fixed Assets Depreciation Charged In Period		1 406	1 124
Value Shares Allotted Increase Decrease During Period	100	100	100

Company staff

Ian C.

Role: Director

Appointed: 13 December 2012

Latest update: 17 July 2023

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	27 December 2018
Confirmation statement last made up date	13 December 2017

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	16 July 2014
Annual Accounts 30 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	30 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Charles Nielsen Enterprises Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003051407

Financial data based on annual reports

Company staff

Ian C.

People with significant control

Ian C.

Accounts Documents

Company filings

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