Nellie Davies Ltd in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

The firm named Nellie Davies was founded on 2014-03-07 as a Private Limited Company. This firm's head office may be gotten hold of in Warrington on 840 Ibis Court, Centre Park. If you want to get in touch with this business by mail, the area code is WA1 1RL. The office registration number for Nellie Davies Ltd is 08929272. This firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time when account status updates were filed.

According to the official data, the following limited company is directed by one director: Ndidiamaka I., who was formally appointed in March 2014.

Ndidiamaka I. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10	10

Balance Sheet
Cash Bank In Hand	4 196	35
Current Assets	22 286	33 244	87 862	41 610	52 020	74 989	117 174	126 767	189 073
Debtors	18 090	33 209
Tangible Fixed Assets	1 124	1 765
Net Assets Liabilities							15 611	54 548	115 069

Capital & Reserves
Called Up Share Capital	10	10
Shareholder Funds	10	10

Other Financial Data
Amount Specific Advance Or Credit Directors	15 590	26 230	43 359	27 526	36 434	54 371	75 844
Amount Specific Advance Or Credit Made In Period Directors		16 240	17 129		20 636	33 068	21 715
Amount Specific Advance Or Credit Repaid In Period Directors		5 600		15 833	11 728	15 131	242
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		34 999	53 355	41 925	48 656	69 647	101 628	72 745	91 849
Creditors Due Within One Year	23 400	34 999
Debtors Due After One Year	-2 500	-6 560
Fixed Assets		1 765	1 052	338	503	335	374	847	3 788
Net Current Assets Liabilities	-1 114	-1 755	34 507	-315	3 364	5 342	15 546	54 022	111 294
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 499	1 354
Tangible Fixed Assets Cost Or Valuation	1 499	2 853
Tangible Fixed Assets Depreciation	375	1 088
Tangible Fixed Assets Depreciation Charged In Period	375	713
Total Assets Less Current Liabilities	10	10	35 559	23	3 867	5 677	15 919	54 869	115 082
Advances Credits Directors	15 590	26 230
Advances Credits Made In Period Directors	15 590
Accrued Liabilities Not Expressed Within Creditors Subtotal							308	321	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								0	14 070

Company staff

Ndidiamaka I.

Role: Director

Appointed: 07 March 2014

Latest update: 3 February 2024

People with significant control

Ndidiamaka I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	07 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Nellie Davies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ndidiamaka I.

People with significant control

Ndidiamaka I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Nellie Davies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ndidiamaka I.

People with significant control

Ndidiamaka I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016