Nellstar Properties Limited in London, EC4M 7JN

Description

Data updated on: 01-11-2023

Registered as 09757514 9 years ago, Nellstar Properties Limited was set up as a Private Limited Company. Its actual registration address is Office 7, 35-37 Ludgate Hill London. The company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Nellstar Properties Ltd reported its latest accounts for the period that ended on 2022-09-30. Its most recent confirmation statement was filed on 2023-04-12.

Concerning the following limited company, the full range of director's obligations have so far been performed by Christopher S. who was designated to this position 9 years ago. The following limited company had been supervised by Allan N. up until Tue, 8th Sep 2015. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Christopher S. as a secretary since the appointment on Tue, 8th Sep 2015.

Christopher S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		212 342	74 192	14 156	131 698	142 202	82 409
Current Assets	1	212 342	74 192	51 726	563 118	150 173	422 608
Debtors	1			9 470	431 420	7 971	277 000
Net Assets Liabilities	1	-55 917	-314 058	-533 791	-49 741	-103 983	17
Other Debtors	1			9 470
Property Plant Equipment		75 000	299 023	295 167		258 100	258 100
Total Inventories				28 100			63 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			176 000
Additions Other Than Through Business Combinations Property Plant Equipment		75 000	400 023			258 100
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings			350 484	562 522	338 534	320 326	550 143
Creditors		2 014	4 566	11 153	17 057	17 795	27 734
Fixed Assets						356 100	356 100
Investments Fixed Assets						98 000	98 000
Net Current Assets Liabilities	1	210 328	69 626	40 573	546 061	132 378	394 874
Other Creditors		1 500	3 000	8 650	5 563	7 737	6 951
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			-176 000
Other Disposals Property Plant Equipment				3 856	295 167
Other Investments Other Than Loans						98 000	98 000
Property Plant Equipment Gross Cost		75 000	475 023	295 167		258 100	258 100
Taxation Social Security Payable		514	1 566	2 503	3 372	4 203	17 196
Total Assets Less Current Liabilities	1	285 328	368 649	335 740	546 061	488 478	750 974
Trade Creditors Trade Payables					8 122	5 855	3 587
Trade Debtors Trade Receivables					431 420	7 971	277 000

Company staff

Christopher S.

Role: Secretary

Appointed: 08 September 2015

Latest update: 21 March 2024

Christopher S.

Role: Director

Appointed: 08 September 2015

Latest update: 21 March 2024

People with significant control

Christopher S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Nellstar Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Christopher S.

Allan N.

Allan N.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

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