Nelson Oliver Imaging Ltd in London, SW12 9AL

Description

Data updated on: 01-11-2023

Registered at 25 Balham High Road, London SW12 9AL Nelson Oliver Imaging Ltd is categorised as a Private Limited Company with 09025568 Companies House Reg No. This company was started 10 years ago. This enterprise's Standard Industrial Classification Code is 74209 : Photographic activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

Up until now, this firm has only been overseen by 1 managing director: Nelson O. who has been leading it for 10 years.

Nelson O. is the individual who has control over 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	2015-03-30	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

Balance Sheet
Cash Bank On Hand			72 740	87 800
Current Assets	19 246	19 246	97 541	120 239	123 618	88 748	111 346	96 656	53 859	32 994
Debtors	17 225	17 225	22 464	32 439
Net Assets Liabilities			721	2 129	397	17 882	73 849	74 955	107 448	54 874
Property Plant Equipment			14 305	8 519
Cash Bank In Hand	2 021	2 021	75 077
Net Assets Liabilities Including Pension Asset Liability	373	373	645
Tangible Fixed Assets	14 026	14 026	14 305

Capital & Reserves
Called Up Share Capital			1
Profit Loss Account Reserve	373	373	644

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				840	900	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			10 516	16 455
Additions Other Than Through Business Combinations Property Plant Equipment				153
Average Number Employees During Period						1	1	1	1	1
Creditors			108 788	125 789	124 720	70 682	37 015	-27 652	-40 741	-9 618
Fixed Assets				8 519	2 399	816	518	19 646	13 848	13 262
Increase From Depreciation Charge For Year Property Plant Equipment				5 939
Net Current Assets Liabilities	-13 653	-13 653	-13 660	-6 390	-1 102	18 066	74 331	124 308	94 600	42 612
Other Creditors			97 539	103 582
Property Plant Equipment Gross Cost			24 821	24 974
Taxation Social Security Payable			11 249	23 047
Total Assets Less Current Liabilities				2 969	1 297	18 882	74 849	100 955	108 448	55 874
Trade Debtors Trade Receivables			22 464	32 439
Capital Employed	373	373	645
Creditors Due Within One Year	32 899	32 899	111 201
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid			1
Tangible Fixed Assets Additions		18 641	6 180
Tangible Fixed Assets Cost Or Valuation		18 641	24 821
Tangible Fixed Assets Depreciation		4 615	10 516
Tangible Fixed Assets Depreciation Charged In Period		4 615	5 901

Company staff

Nelson O.

Role: Director

Appointed: 06 May 2014

Latest update: 21 March 2024

People with significant control

Nelson O.

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	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Nelson Oliver Imaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelson O.

People with significant control

Nelson O.

Accounts Documents

Company filings

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