Nessknoll Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

This particular company is based in Walthamstow with reg. no. 01311639. This firm was registered in the year 1977. The office of this firm is located at Sterling House Fulbourne Road. The area code for this location is E17 4EE. The company's SIC and NACE codes are 68310 - Real estate agencies. Nessknoll Ltd filed its latest accounts for the period up to 31st December 2022. The business latest confirmation statement was released on 14th September 2023.

For this specific firm, many of director's duties up till now have been met by Lesley S. and Irving S.. As for these two executives, Lesley S. has managed firm for the longest period of time, having become one of the many members of company's Management Board on May 1991.

Executives who control the firm include: Lesley S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Irving S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	211 157	167 233	128 848	89 717	53 470	88 053	78 041	83 278
Current Assets	258 611	207 939	173 380	124 659	81 003	125 787	95 474	101 476
Debtors	47 454	40 706	44 532	34 942	27 533	37 734	17 433	18 198
Net Assets Liabilities	169 373	155 672	113 851	74 673	46 880	86 417	86 769	95 714
Other Debtors	8 459	1 966	11 049	11 424	10 738	30 412	10 857	11 562
Property Plant Equipment	7 879	6 687	5 392	9 677	5 486	4 186	44 244	48 095

Other Financial Data
Amount Specific Advance Or Credit Directors	19 886	2 780
Amount Specific Advance Or Credit Made In Period Directors		74 773
Amount Specific Advance Or Credit Repaid In Period Directors	43 906	97 439
Accrued Liabilities	2 000	4 425
Accumulated Depreciation Impairment Property Plant Equipment	140 802	142 510	100 882	104 108	109 452	110 752	124 984	141 253
Additional Provisions Increase From New Provisions Recognised				836	-679
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-187
Average Number Employees During Period		10	12	11	8	5	5	5
Corporation Tax Payable	51 378	29 223
Creditors	95 828	57 852	64 036	57 942	38 567	42 739	12 912	6 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment			43 952
Disposals Property Plant Equipment			43 952
Dividends Paid		121 886
Increase From Depreciation Charge For Year Property Plant Equipment		1 708	2 324	3 226	5 344	1 300	14 232	16 269
Net Current Assets Liabilities	162 783	150 087	109 344	66 717	42 436	83 048	63 761	62 752
Number Shares Issued Fully Paid		100
Other Creditors		161	6 832	7 569	6 497	5 348	6 517	6 334
Other Taxation Social Security Payable	13 729	49 964	54 362	50 373	32 070	37 391	19 086	25 890
Par Value Share		1
Prepayments Accrued Income		3 508
Profit Loss		108 185
Property Plant Equipment Gross Cost	148 681	149 197	106 274	113 785	114 938	114 938	169 228	189 348
Provisions	1 289	1 102	885	1 721	1 042
Provisions For Liabilities Balance Sheet Subtotal	1 289	1 102	885	1 721	1 042	817	8 324	9 071
Total Additions Including From Business Combinations Property Plant Equipment		516	1 029	7 511	1 153		54 290	20 120
Total Assets Less Current Liabilities	170 662	156 774	114 736	76 394	47 922	87 234	108 005	110 847
Trade Creditors Trade Payables			2 842
Trade Debtors Trade Receivables	19 109	35 232	33 483	23 518	16 795	7 322	6 576	6 636
Unused Provision Reversed			217
Bank Borrowings Overdrafts							12 912	6 062

Company staff

Lesley S.

Role: Secretary

Latest update: 1 April 2024

Lesley S.

Role: Director

Appointed: 17 May 1991

Latest update: 1 April 2024

Irving S.

Role: Director

Appointed: 17 May 1991

Latest update: 1 April 2024

People with significant control

Lesley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irving S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nessknoll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

Lesley S.

Irving S.

Richard K.

Ali K.

People with significant control

Lesley S.

Irving S.

Accounts Documents

Company filings

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