Neilson Limited in Edinburgh, EH12 6JL

Description

Data updated on: 22-05-2023

The company called Neilson was registered on 1994-12-16 as a private limited company. The company office was registered in Edinburgh on 3 Belmont Park. The address post code is EH12 6JL. The registration number for Neilson Limited was SC154961. Neilson Limited had been active for 29 years up until dissolution date on 2023-03-14.

This company was directed by one director: Neil T., who was designated to this position in December 1994.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	7 980	11 252	17 827	22 649

Balance Sheet
Current Assets	6 778	3 237	11 645	13 980	21 075	26 332	35 685	31 240	22 924	6 668	6 358
Net Assets Liabilities						22 649	31 536	28 012	19 782	7 378	6 613
Cash Bank In Hand	4 717	574	11 645	13 058	17 531	25 840
Debtors	336	2 663		922	3 544	492
Net Assets Liabilities Including Pension Asset Liability	100	100	7 980	11 252	17 827	22 649
Other Debtors		2 327
Stocks Inventory	1 725
Tangible Fixed Assets	323	40
Trade Debtors	336	336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve			7 880	11 152	17 727	22 549
Shareholder Funds	100	100	7 980	11 252	17 827	22 649

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						3 683	5 098	5 809	5 332	1 151	1 234
Fixed Assets	323	40					949	2 581	2 190	1 861	1 489
Net Current Assets Liabilities	-223	60	7 980	11 252	17 827	22 649	30 587	25 431	17 592	5 518	5 124
Total Assets Less Current Liabilities	100	100	7 980	11 252	17 827	22 649	31 536	28 012	19 782	7 379	6 613
Accruals Deferred Income Within One Year			300
Creditors Due Within One Year	7 001	3 177	3 665	2 728	3 248	3 683
Number Shares Allotted	100	100	100	1	1
Other Creditors Due Within One Year	2 472		485
Par Value Share	1	1	1	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		60
Tangible Fixed Assets Cost Or Valuation	1 704	1 764
Tangible Fixed Assets Depreciation	1 381	1 724
Tangible Fixed Assets Depreciation Charged In Period		343
Taxation Social Security Due Within One Year	1 381	29	2 880
Trade Creditors Within One Year	3 148	3 148

Company staff

Neil T.

Role: Director

Appointed: 16 December 1994

Latest update: 28 August 2023

Lorna M.

Role: Director

Appointed: 16 December 1994

Resigned: 08 January 2009

Latest update: 28 August 2023

Lorna M.

Role: Secretary

Appointed: 16 December 1994

Resigned: 08 January 2009

Latest update: 28 August 2023

Raymond M.

Role: Director

Appointed: 16 December 1994

Resigned: 08 January 2009

Latest update: 28 August 2023

People with significant control

Neil T.

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 December 2022
Confirmation statement last made up date	16 December 2021

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Neilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil T.

Lorna M.

Lorna M.

Raymond M.

People with significant control

Neil T.

Accounts Documents

Company filings

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