Milan Nedelkovic Limited in London, W11 1JG

Description

Data updated on: 01-11-2023

Milan Nedelkovic Limited with the registration number 08772605 has been a part of the business world for eleven years. This Private Limited Company is located at Flat 3 6, Powis Gardens in London and its zip code is W11 1JG. The company's SIC and NACE codes are 71111 meaning Architectural activities. November 30, 2022 is the last time when the accounts were filed.

Currently, this particular limited company is controlled by a solitary managing director: Milan N., who was appointed on 2013-11-13.

Milan N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-376	3 517

Balance Sheet
Cash Bank On Hand		5 967	14 360	16 927	9 839	7 277	2 308	2 054	4 790
Current Assets	26 036	18 433	17 015	37 727	29 670	16 421	21 579	12 266	10 606
Debtors	25 676	12 466	2 655	20 800	19 831	9 144	19 271	10 212	5 816
Net Assets Liabilities		3 517	-9 609	1 672			-1 991	-25 954	-20 508
Other Debtors		271	269		19 831	3 144	3 271		1 016
Property Plant Equipment		655	634	3 925	3 334	2 339	1 443	553
Cash Bank In Hand	360	5 967
Intangible Fixed Assets	480	360
Tangible Fixed Assets	524	655
Net Assets Liabilities Including Pension Asset Liability	-376	3 517

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-377	3 516
Shareholder Funds	-376	3 517

Other Financial Data
Accrued Liabilities			4 104
Accumulated Amortisation Impairment Intangible Assets		240	360	480	600		600	600	600
Accumulated Depreciation Impairment Property Plant Equipment		355	669	1 381	2 419	3 414	4 310	5 201	5 753
Additions Other Than Through Business Combinations Property Plant Equipment			292	4 004
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts									4 000
Comprehensive Income Expense		17 893	45 274
Creditors		15 932	27 499	40 100	32 628	18 746	25 014	38 773	17 448
Dividend Per Share Interim		14 000	58 400	75 200
Dividends Paid		-14 000	-58 400
Fixed Assets	1 004	1 015	874	4 045	3 334	2 339	1 443	553
Increase From Amortisation Charge For Year Intangible Assets			120	120	120		600
Increase From Depreciation Charge For Year Property Plant Equipment			314	713	1 038	995	896	890	552
Intangible Assets		360	240	120		600
Intangible Assets Gross Cost		600	600	600	600	600	600	600	600
Net Current Assets Liabilities	-1 380	2 502	-10 482	-2 373	-2 958	-2 325	-3 435	-26 507	-6 842
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors			11 763	1 477				24 202
Par Value Share	1	1	1	1	1	1	1
Prepayments			270
Profit Loss		17 893	45 274
Property Plant Equipment Gross Cost		1 010	1 302	5 306	5 753	5 753	5 753	5 753	5 753
Taxation Social Security Payable		9 919	9 548	18 620			18 500	14 571	13 448
Total Assets Less Current Liabilities	-376			1 672	376	14	-1 992	-25 954	-6 842
Trade Creditors Trade Payables		850	2 084	38	795	2 344	6 513
Trade Debtors Trade Receivables		12 196	2 386	20 800		6 000	16 000	10 212	4 800
Director Remuneration			5 373	8 129
Amount Specific Advance Or Credit Directors					19 831	3 145	3 271
Amount Specific Advance Or Credit Made In Period Directors					19 831	14 186	27 502
Amount Specific Advance Or Credit Repaid In Period Directors						30 872	27 376
Creditors Due Within One Year	27 416	15 931
Intangible Fixed Assets Additions	600
Intangible Fixed Assets Aggregate Amortisation Impairment	120
Intangible Fixed Assets Amortisation Charged In Period	120
Intangible Fixed Assets Cost Or Valuation	600
Number Shares Allotted	1	1
Other Taxation Social Security Payable				38 585	31 833	16 402	18 501
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	687
Tangible Fixed Assets Cost Or Valuation	687
Tangible Fixed Assets Depreciation	163
Tangible Fixed Assets Depreciation Charged In Period	163
Total Additions Including From Business Combinations Property Plant Equipment					447

Company staff

Milan N.

Role: Director

Appointed: 13 November 2013

Latest update: 11 January 2024

People with significant control

Milan N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 12th August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12th August 2015

Milan Nedelkovic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milan N.

People with significant control

Milan N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Milan Nedelkovic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milan N.

People with significant control

Milan N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014