Nefe Limited in Bristol, BS35 3UU

Description

Data updated on: 01-11-2023

Nefe started conducting its operations in the year 2015 as a Private Limited Company under the ID 09408026. This particular firm has been active for nine years and the present status is active. This firm's head office is based in Bristol at Unit D2 Short Way. Anyone can also locate the firm by the zip code : BS35 3UU. This business's SIC and NACE codes are 64209 which means Activities of other holding companies n.e.c.. 2022-02-28 is the last time when account status updates were reported.

Given this particular company's constant growth, it was unavoidable to find extra company leaders: Kevin E. and Nicola E. who have been collaborating since 2015 for the benefit of the following firm.

Executives who control the firm include: Nicola E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 695

Balance Sheet
Cash Bank In Hand	1 192
Cash Bank On Hand	1 192	1 536	1 496	782	460	1 476	81 783	36 810
Current Assets	140 706	226 461	308 007	589 961	455 783	492 019	951 894	803 726
Debtors	139 514	224 925	306 511	589 179	455 323	490 543	870 111	766 916
Net Assets Liabilities	4 695	32 084	219 364	377 744	274 869	215 191	677 954	734 387
Net Assets Liabilities Including Pension Asset Liability	4 695
Other Debtors	77 890	97 832	95 732	202 288	17 059	17 059	17 059	17 059
Property Plant Equipment	4 023	4 782	3 890	3 177	43 303	59 952	53 521
Tangible Fixed Assets	4 023

Capital & Reserves
Called Up Share Capital	1 020
Profit Loss Account Reserve	3 675
Shareholder Funds	4 695

Other Financial Data
Accrued Liabilities				12 680
Accumulated Depreciation Impairment Property Plant Equipment	584	1 510	2 402	3 115	17 779	37 910	54 415	58 718
Amounts Owed By Group Undertakings	60 071	126 121	207 933	381 801	435 933	472 189	851 713	748 539
Amounts Owed To Group Undertakings			122 967	11 163	73 787	138 421	54 124	66 590
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable	8 549	2 944	15 632	3 326	-1	-1
Corporation Tax Recoverable			1 948
Creditors	139 269	198 423	342 014	333 764	319 847	429 248	421 150	205 609
Creditors Due Within One Year	139 269
Fixed Assets	4 063	5 002	254 110	122 286	147 161	163 810	157 379	143 950
Increase From Depreciation Charge For Year Property Plant Equipment		926	892	713	14 664	20 131	16 505	2 157
Investments Fixed Assets	40	220	250 220	119 109	103 858	103 858	103 858	103 858
Investments In Group Undertakings	40	220	250 220	119 109	103 858	103 858	103 858	103 858
Loans From Directors	130 720	193 529	201 452	306 059	245 528	290 827
Net Current Assets Liabilities	1 437	28 038	-34 007	256 197	135 936	62 771	530 744	598 117
Number Shares Allotted	900
Number Shares Issued Fully Paid		900	900	900	900	900	900	60
Other Taxation Social Security Payable		74	1 963	535	532
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	4 607	6 292	6 292	6 292	61 082	97 862	107 936
Provisions For Liabilities Balance Sheet Subtotal	805	956	739	739	8 228	11 390	10 169	7 680
Provisions For Liabilities Charges	805
Recoverable Value-added Tax	1 553	972	898	5 090	2 331	1 295	1 339	1 318
Share Capital Allotted Called Up Paid	900
Tangible Fixed Assets Additions	4 607
Tangible Fixed Assets Cost Or Valuation	4 607
Tangible Fixed Assets Depreciation	584
Tangible Fixed Assets Depreciation Charged In Period	584
Total Additions Including From Business Combinations Property Plant Equipment		1 685			54 790	36 780	10 074
Total Assets Less Current Liabilities	5 500	33 040	220 103	378 483	283 097	226 581	688 123	742 067
Trade Creditors Trade Payables		1 876		1	1	1	83 786	3 450
Other Creditors						-1

Company staff

Kevin E.

Role: Director

Appointed: 27 January 2015

Latest update: 11 December 2023

Nicola E.

Role: Director

Appointed: 27 January 2015

Latest update: 11 December 2023

People with significant control

Nicola E.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Kevin E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	27 January 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Nefe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin E.

Nicola E.

People with significant control

Nicola E.

Kevin E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Nefe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin E.

Nicola E.

People with significant control

Nicola E.

Kevin E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016