Nessledowne Commercials Limited in Southampton, SO17 2FW

Description

Data updated on: 01-11-2023

The business is located in Southampton under the following Company Registration No.: 10885003. The firm was registered in the year 2017. The main office of this company is located at 52-54 Portswood Road Portswood. The post code for this location is SO17 2FW. Created as Nessledowne Properties, the company used the business name until 2017-07-27, when it was replaced by Nessledowne Commercials Limited. This enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The business latest annual accounts describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Tue, 25th Jul 2023.

Currently, the directors chosen by this limited company are as follow: Harjap S. chosen to lead the company in 2017 in July and Ajmail L. chosen to lead the company on 2017-07-26.

Previous company's names
Nessledowne Commercials Limited 2017-07-27
Nessledowne Properties Limited 2017-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	35 747	73 484	110 900	137 688	156 790	173 769
Current Assets	37 948	77 885	118 100	171 077	190 177	207 157
Debtors	2 201	4 401	7 200	33 389	33 387	33 388
Net Assets Liabilities	6 857	104 359	116 978	396 102	407 620	421 071

Other Financial Data
Accrued Liabilities Deferred Income	16 446	6 901	7 450	1 200	1 260	1 323
Average Number Employees During Period		7	7	7	7	7
Bank Borrowings Overdrafts	438 326	438 326	438 326	11 478	8 930	6 130
Corporation Tax Payable	1 585	3 331	2 960	6 835	2 703	3 157
Creditors	438 326	438 326	438 326	11 478	8 930	6 130
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss		83 301
Investment Property	480 292	480 292	480 292	480 292	480 292	480 292
Investment Property Fair Value Model	480 292	480 292	480 292	480 292	480 292
Net Current Assets Liabilities	-35 109	62 393	75 012	-72 712	-63 742	-53 091
Other Creditors	48 300	270	27 508	230 657	245 286	250 593
Other Taxation Social Security Payable	6 726	4 990	4 990	2 350	1 658	2 375
Profit Loss		97 502	12 619	279 124	11 518
Total Assets Less Current Liabilities	445 183	542 685	555 304	407 580	416 550	427 201
Trade Creditors Trade Payables			180	192	192
Trade Debtors Trade Receivables	2 201	4 401	7 200	33 389	33 387	33 388

Company staff

Harjap S.

Role: Director

Appointed: 26 July 2017

Latest update: 2 April 2024

Ajmail L.

Role: Director

Appointed: 26 July 2017

Latest update: 2 April 2024

People with significant control

Executives who have control over this firm are as follows: Harjap S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Gurdial B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Baljit H. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Harjap S.

Notified on 26 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gurdial B.

Notified on 22 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Baljit H.

Notified on 22 August 2017

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Surinder K.

Notified on 22 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Hardial L.

Notified on 22 August 2017

Nature of control:

1/2 or less of voting rights

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	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nessledowne Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjap S.

Ajmail L.

People with significant control

Harjap S.

Gurdial B.

Baljit H.

Surinder K.

Hardial L.

Accounts Documents

Company filings

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