Nell & Archie Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

This firm called Nell & Archie was started on Thu, 29th Jun 2006 as a Private Limited Company. This business's registered office may be found at Birmingham on Lifford Hall Lifford Lane, Kings Norton. Assuming you have to get in touch with the firm by mail, its area code is B30 3JN. The office registration number for Nell & Archie Limited is 05862408. This business's SIC code is 68100 which means Buying and selling of own real estate. Nell & Archie Ltd reported its account information for the financial year up to 2022/06/30. The company's latest annual confirmation statement was released on 2023/06/29.

The firm owes its success and permanent development to two directors, namely Kumud D. and Matthew D., who have been leading it since 2006.

Executives who have control over the firm are as follows: Matthew D. owns 1/2 or less of company shares. Kumud D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 814	118 891	204 463	95 211	130 821	150 867

Balance Sheet
Cash Bank On Hand						160 606	170 575	200 037	213 982	256 041	288 265	320 946	341 353
Current Assets	87 643	38 116	39 630	132 666	149 117	172 326	179 477	208 173	233 096	259 107	290 565	322 479	342 119
Debtors	31 984	20 457	19 690	13 254	12 487	11 720	8 902	8 136	19 114	3 066	2 300	1 533	766
Net Assets Liabilities						150 867	176 199	207 850	239 503	274 166	312 699	333 824	362 007
Property Plant Equipment						1 741 308	1 741 270	1 741 270	1 741 270	1 741 270	1 741 270	1 741 270	1 741 270
Cash Bank In Hand	55 659	17 659	19 940	119 412	136 630	160 606
Net Assets Liabilities Including Pension Asset Liability	25 814	118 891	204 463	95 211	130 821	150 867
Tangible Fixed Assets	1 693 304	1 741 389	1 741 371	1 741 350	1 741 329	1 741 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 714	118 791	204 363	95 111	130 721	150 767
Shareholder Funds	25 814	118 891	204 463	95 211	130 821	150 867

Other Financial Data
Instalment Debts Falling Due After5 Years				1 395 578	1 376 399	1 355 452
Secured Debts	1 507 839	1 442 722	1 358 106	1 561 578	1 524 399	1 503 452
Total Fixed Assets Additions		48 106
Total Fixed Assets Cost Or Valuation	1 693 304	1 741 410	1 741 410	1 741 410	1 741 410	1 741 410
Total Fixed Assets Depreciation	0	21	39	60	81	102
Total Fixed Assets Depreciation Charge In Period		21	18	21	21	21
Accumulated Depreciation Impairment Property Plant Equipment						102
Creditors						25 753	21 468	19 735	19 794	21 054	20 655	24 961	12 542
Depreciation Rate Used For Property Plant Equipment							15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							140
Disposals Property Plant Equipment							140
Increase From Depreciation Charge For Year Property Plant Equipment							38
Net Current Assets Liabilities	54 307	29 697	30 671	124 912	123 364	146 573	158 009	188 438	213 302	238 053	269 910	297 519	329 577
Property Plant Equipment Gross Cost						1 741 410	1 741 270	1 741 270	1 741 270	1 741 270	1 741 270	1 741 270	1 741 270
Taxation Including Deferred Taxation Balance Sheet Subtotal						14 883	19 906	27 381	35 249	42 987	52 024	81 050	90 524
Total Assets Less Current Liabilities	1 747 611	1 771 086	1 772 042	1 866 262	1 864 693	1 887 881	1 899 279	1 929 708	1 954 572	1 979 323	2 011 180	2 038 788	2 070 847
Creditors Due After One Year Total Noncurrent Liabilities	1 721 797	1 652 195	1 567 579	1 771 051	1 733 872	1 722 131
Creditors Due Within One Year Total Current Liabilities	33 336	8 419	8 959	25 754	25 753	25 753
Fixed Assets	1 693 304	1 741 389	1 741 371	1 741 350	1 741 329	1 741 308
Provisions For Liabilities Charges					0	14 883
Tangible Fixed Assets Additions		48 106
Tangible Fixed Assets Cost Or Valuation	1 693 304	1 741 410	1 741 410	1 741 410	1 741 410	1 741 410
Tangible Fixed Assets Depreciation	0	21	39	60	81	102
Tangible Fixed Assets Depreciation Charge For Period		21	18	21	21	21

Company staff

Kumud D.

Role: Secretary

Appointed: 29 June 2006

Latest update: 8 February 2024

Kumud D.

Role: Director

Appointed: 29 June 2006

Latest update: 8 February 2024

Matthew D.

Role: Director

Appointed: 29 June 2006

Latest update: 8 February 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kumud D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Nell & Archie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kumud D.

Kumud D.

Matthew D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Matthew D.

Kumud D.

Accounts Documents

Company filings

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