Nelsoncroom Limited in London, SE11 5JH

Description

Data updated on: 01-11-2023

Nelsoncroom Limited, a Private Limited Company, that is based in N307 Vox Studios, Durham Street, London. The main office's located in SE11 5JH. The enterprise has been registered on February 14, 2000. The registration number is 03924989. This firm's registered with SIC code 85590 and their NACE code stands for Other education not elsewhere classified. Nelsoncroom Ltd released its latest accounts for the period that ended on 2022-03-31. The latest confirmation statement was released on 2023-02-09.

In order to satisfy their clients, this specific company is continually taken care of by a unit of three directors who are Dan F., Jacqueline N. and Alan N.. Their joint efforts have been of great use to the following company for 2 years.

The companies with significant control over this firm are as follows: Cow Corner Investments (No.3) Limited owns over 3/4 of company shares. This business can be reached in Brighton at 33 West Street, BN1 2RE and was registered as a PSC under the reg no 12316884.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	181 507	289 110	452 677	604 671

Balance Sheet
Cash Bank On Hand				540 940	556 582	635 528	645 672	712 675	1 098 443	360 167	687 598
Current Assets	312 331	569 804	664 452	767 619	757 517	851 175	848 984	917 928	1 407 037	1 412 454	1 732 596
Debtors	219 457	345 352	230 038	226 679	200 935	215 647	203 312	205 253	308 594	1 052 287	1 044 998
Net Assets Liabilities				604 671	652 715	667 324	700 910	771 962	1 041 605	1 187 245	1 509 950
Other Debtors				18 833	31 017		37 898	98 245	112 689	103 854	89 855
Property Plant Equipment				18 322	21 410	16 764	31 874	22 911	12 495	48 003	32 138
Cash Bank In Hand	92 874	224 452	434 414	540 940
Intangible Fixed Assets	14 080			6 184
Net Assets Liabilities Including Pension Asset Liability	181 507	289 110	452 677	604 671
Tangible Fixed Assets	9 642	15 433	20 749	18 322

Capital & Reserves
Called Up Share Capital	157 288	157 434	157 434	159 384
Profit Loss Account Reserve	-593 493	-487 350	-323 783	-198 270
Shareholder Funds	181 507	289 110	452 677	604 671

Other Financial Data
Audit Fees Expenses										13 000	14 300
Accumulated Amortisation Impairment Intangible Assets				1 866	8 931	34 701	83 790	144 329	143 520	77 225	135 198
Accumulated Depreciation Impairment Property Plant Equipment				95 439	76 271	87 536	97 704	91 423	102 772	113 319	118 700
Additions Other Than Through Business Combinations Intangible Assets					35 465			58 491	44 450	91 360	88 200
Additions Other Than Through Business Combinations Property Plant Equipment					15 629	6 619	25 278	5 557	1 264	55 828	3 525
Administration Support Average Number Employees									3	3	3
Administrative Expenses									1 551 244	1 676 189	1 815 601
Amortisation Expense Intangible Assets				1 866	7 065	25 770	49 089		69 050	61 324	113 345
Amortisation Rate Used For Intangible Assets					33	33	33	33	33	33	33
Amounts Owed By Group Undertakings Participating Interests										750 000	764 164
Average Number Employees During Period							21	21	21	21	22
Comprehensive Income Expense				125 513	48 044				269 643	163 751	371 316
Corporation Tax Payable				627	59		19				62 295
Cost Sales									677 790	472 541	437 991
Creditors				187 454	160 796	262 992	293 341	272 172	456 622	381 943	555 121
Depreciation Expense Property Plant Equipment				11 722	12 541	11 265	10 168		11 658	20 320	19 390
Depreciation Rate Used For Property Plant Equipment					100	25	25	25	25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets								8 050	69 859	127 619	55 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment					31 709			20 801	309	9 773	14 009
Disposals Intangible Assets								8 050	69 859	127 619	55 372
Disposals Property Plant Equipment					31 709			20 801	331	9 773	14 009
Dividends Paid										80 192
Dividends Paid On Shares									80 192	80 192
Fixed Assets	23 722	15 433	20 749	24 506	55 994	79 141	145 267	126 206	91 190	156 734	332 475
Future Minimum Lease Payments Under Non-cancellable Operating Leases									56 363	59 182	62 142
Gross Profit Loss									1 751 628	1 876 461	2 151 472
Income Expense Recognised Directly In Equity				26 481						-66 722
Increase From Amortisation Charge For Year Intangible Assets					7 065	25 770	49 089	68 589	69 050	61 324	113 345
Increase From Depreciation Charge For Year Property Plant Equipment					12 541	11 265	10 168	14 520	11 658	20 320	19 390
Intangible Assets				6 184	34 584	62 377	113 393	103 295	78 695	108 731	300 337
Intangible Assets Gross Cost				8 050	43 515	97 078	197 183	247 624	222 215	185 956	435 535
Issue Equity Instruments				26 481						13 470
Net Current Assets Liabilities	206 785	300 177	431 928	580 165	596 721	588 183	555 643	645 756	950 415	1 030 511	1 177 475
Number Shares Issued Fully Paid									62 096	163 384	163 384
Operating Profit Loss									200 384	200 272	406 693
Other Creditors				113 678	114 804		210 728	204 535	337 861	256 691	301 188
Other Interest Receivable Similar Income Finance Income									221	67	1 173
Other Operating Income Format1											70 822
Other Taxation Social Security Payable				46 111	36 332		50 466	49 675	71 078	68 744	146 399
Par Value Share		1		1						1	1
Pension Other Post-employment Benefit Costs Other Pension Costs									64 637	71 287	75 303
Production Average Number Employees									14	14	15
Profit Loss				125 513	48 044				269 643	212 362	371 316
Profit Loss On Ordinary Activities Before Tax									200 605	200 339	407 866
Property Plant Equipment Gross Cost				113 761	97 681	104 300	129 578	114 334	115 267	161 322	150 838
Social Security Costs									87 819	110 688	109 423
Staff Costs Employee Benefits Expense									953 923	1 027 906	1 043 408
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-69 038	-12 023	36 550
Total Additions Including From Business Combinations Intangible Assets						53 563	100 105
Total Assets Less Current Liabilities	230 507	315 610	452 677	604 671	652 715	667 324	700 910	771 962	1 041 605	1 187 245	1 509 950
Trade Creditors Trade Payables				27 038	9 601		32 128	17 962	47 683	56 508	45 239
Trade Debtors Trade Receivables				207 846	169 918		165 414	107 008	195 905	198 433	190 979
Turnover Revenue									2 429 418	2 349 002	2 589 463
Wages Salaries									801 467	845 931	858 682
Company Contributions To Money Purchase Plans Directors									28 004	28 568	30 411
Director Remuneration									229 184	209 376	202 741
Director Remuneration Benefits Excluding Payments To Third Parties									257 188	237 944	233 152
Dividend Recommended By Directors										80 192
Creditors Due After One Year	49 000	26 500
Creditors Due Within One Year	105 546	269 627	232 524	187 454
Intangible Fixed Assets Additions				8 050
Intangible Fixed Assets Aggregate Amortisation Impairment	60 186	74 266	74 266	1 866
Intangible Fixed Assets Amortisation Charged In Period		14 080		1 866
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				74 266
Intangible Fixed Assets Cost Or Valuation	74 266	74 266	74 266	8 050
Intangible Fixed Assets Disposals				74 266
Number Shares Allotted	60 000	60 146	60 146	62 096
Secured Debts	38 000
Share Capital Allotted Called Up Paid	60 000	60 146	60 146	62 096
Share Premium Account	617 712	619 026	619 026	643 557
Tangible Fixed Assets Additions		10 692		9 295
Tangible Fixed Assets Cost Or Valuation	128 189	138 881	104 466	113 761
Tangible Fixed Assets Depreciation	118 547	123 448	83 717	95 439
Tangible Fixed Assets Depreciation Charged In Period		4 901		11 722

Company staff

Dan F.

Role: Director

Appointed: 14 January 2022

Latest update: 23 April 2024

Jacqueline N.

Role: Director

Appointed: 20 April 2011

Latest update: 23 April 2024

Alan N.

Role: Director

Appointed: 15 February 2000

Latest update: 23 April 2024

Zoe B.

Role: Director

Appointed: 17 July 2019

Resigned: 14 January 2022

Latest update: 23 April 2024

Margaret M.

Role: Director

Appointed: 24 January 2018

Resigned: 15 January 2022

Latest update: 23 April 2024

Robin J.

Role: Director

Appointed: 03 November 2010

Resigned: 31 July 2017

Latest update: 23 April 2024

Philip W.

Role: Director

Appointed: 14 July 2010

Resigned: 31 January 2018

Latest update: 23 April 2024

Anthony S.

Role: Director

Appointed: 14 February 2002

Resigned: 25 April 2018

Latest update: 23 April 2024

Stewart C.

Role: Director

Appointed: 30 May 2000

Resigned: 14 January 2022

Latest update: 23 April 2024

John G.

Role: Director

Appointed: 30 May 2000

Resigned: 14 July 2010

Latest update: 23 April 2024

Richard S.

Role: Director

Appointed: 30 May 2000

Resigned: 14 July 2010

Latest update: 23 April 2024

William T.

Role: Nominee Director

Appointed: 14 February 2000

Resigned: 14 February 2000

Latest update: 23 April 2024

David C.

Role: Director

Appointed: 14 February 2000

Resigned: 14 January 2022

Latest update: 23 April 2024

Fiona C.

Role: Secretary

Appointed: 14 February 2000

Resigned: 25 October 2017

Latest update: 23 April 2024

Howard T.

Role: Nominee Secretary

Appointed: 14 February 2000

Resigned: 14 February 2000

Latest update: 23 April 2024

People with significant control

Cow Corner Investments (No.3) Limited

Address: Atlas Chambers 33 West Street, Brighton, BN1 2RE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered The Registrar Of Companies, Companies House, England And Wales

Registration number 12316884

Notified on 14 January 2022

Nature of control:

over 3/4 of shares

Alan N.

Notified on 14 February 2017

Ceased on 14 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 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

Nelsoncroom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan F.

Jacqueline N.

Alan N.

Zoe B.

Margaret M.

Robin J.

Philip W.

Anthony S.

Stewart C.

John G.

Richard S.

William T.

David C.

Fiona C.

Howard T.

People with significant control

Cow Corner Investments (No.3) Limited

Alan N.

Accounts Documents

Company filings

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