Nesbitt And Co Limited in London, N12 9RT

Description

Data updated on: 01-11-2023

Nesbitt And Co Limited is officially located at London at 930 High Road. Anyone can search for the company by the post code - N12 9RT. Nesbitt And's launching dates back to 2011. The company is registered under the number 07845729 and company's official status is active. This company's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-11-14.

Presently, this limited company is governed by 1 director: Laurence N., who was assigned this position 13 years ago. To help the directors in their tasks, the limited company has been utilizing the expertise of Amanda N. as a secretary since 2011.

Laurence N. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31
Currency
Net Worth	160 462	304 296	281 413

Balance Sheet
Cash Bank In Hand	12 555	40 307	48 931
Current Assets	41 193	107 317	150 426
Debtors	28 638	67 009	101 495
Intangible Fixed Assets	310 500	276 000	241 500
Tangible Fixed Assets	9 278	9 272	7 978

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	160 362	304 196	281 313
Shareholder Funds	160 462	304 296	281 413

Other Financial Data
Creditors Due Within One Year	198 653	88 293	118 491
Deferred Tax Liability	1 856
Fixed Assets	319 778	285 272	249 478
Intangible Fixed Assets Aggregate Amortisation Impairment	34 500	69 000	103 500
Intangible Fixed Assets Amortisation Charged In Period		34 500	34 500
Intangible Fixed Assets Cost Or Valuation		345 000	345 000
Net Assets Liability Excluding Pension Asset Liability	160 462	304 296	281 413
Net Current Assets Liabilities	-157 460	19 024	31 935
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 045	1 420
Tangible Fixed Assets Cost Or Valuation	11 964	15 009	16 429
Tangible Fixed Assets Depreciation	2 686	5 737	8 451
Tangible Fixed Assets Depreciation Charged In Period		3 051	2 715
Total Assets Less Current Liabilities	162 318	304 296

Company staff

Amanda N.

Role: Secretary

Appointed: 14 November 2011

Latest update: 20 April 2024

Laurence N.

Role: Director

Appointed: 14 November 2011

Latest update: 20 April 2024

People with significant control

Laurence N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31

Nesbitt And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda N.

Laurence N.

People with significant control

Laurence N.

Accounts Documents

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