Nelson & Partners Estate Ltd in London, SW17 9PG

Description

Data updated on: 01-11-2023

Situated at 167 Mitcham Road, London SW17 9PG Nelson & Partners Estate Ltd is categorised as a Private Limited Company registered under the 10153460 registration number. The firm was set up on 2016-04-28. The enterprise's principal business activity number is 68310 meaning Real estate agencies. Saturday 30th April 2022 is the last time when account status updates were reported.

There seems to be just one director now running this limited company, namely Sebastian X. who has been utilizing the director's duties for 8 years.

Sebastian X. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 577	2 212	2 135	12 177	71 018	58 449	771
Current Assets	1 577	5 161	2 135			58 449	61 538
Debtors		2 949					60 767
Net Assets Liabilities	-7 173	-8 434	-720	8	11 072	10 306	5 851
Other Debtors							40 834
Property Plant Equipment		8 700	6 525	4 350	2 175		1 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 175	4 350	6 525	8 700	10 875	11 144
Additions Other Than Through Business Combinations Property Plant Equipment		10 875	10 875		10 875	10 875	10 875
Amounts Owed To Group Undertakings Participating Interests	1 450		8 880	14 338
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings					15 000	12 447	9 563
Creditors	8 750	22 295	9 380	16 519	47 121	35 696	47 200
Increase From Depreciation Charge For Year Property Plant Equipment		2 175	2 175	2 175	2 175	2 175	269
Net Current Assets Liabilities	-173	-17 134	-7 245	-4 342	23 897	22 753	14 338
Other Creditors	300	3 200	500	1 500	13 418	9 000	500
Other Disposals Property Plant Equipment							-1 345
Property Plant Equipment Gross Cost		10 875	10 875	10 875	10 875	10 875	12 220
Taxation Social Security Payable				681	2 435
Total Assets Less Current Liabilities				689	26 072	22 753	15 414
Trade Creditors Trade Payables					10 600	9 000	13 700
Trade Debtors Trade Receivables		2 949					19 933

Company staff

Sebastian X.

Role: Director

Appointed: 28 April 2016

Latest update: 4 April 2024

People with significant control

Sebastian X.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-28
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Nelson & Partners Estate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian X.

People with significant control

Sebastian X.

Accounts Documents

Company filings

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