Nestbase Ltd in South Tottenham, N15 6BL

Description

Data updated on: 01-11-2023

Nestbase began its business in 2013 as a Private Limited Company with reg. no. 08476561. This business has been active for 11 years and the present status is active. The firm's headquarters is registered in South Tottenham at 115 Craven Park Road. Anyone can also find the firm utilizing its zip code : N15 6BL. This business's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Sunday 31st July 2022 is the last time when company accounts were reported.

For the following firm, the full scope of director's obligations have so far been executed by Sajndel G. who was designated to this position 11 years ago.

Sajndel G. is the individual who has control over this firm, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	594	11 352	3 228

Balance Sheet
Cash Bank In Hand	56 421	26 742	41 020
Cash Bank On Hand			41 020	43 244	65 822	87 278	117 978	125 162	96 389	94 740
Current Assets	72 030	88 385	101 256	106 465	120 426	145 028	202 754	217 549	208 734	204 360
Debtors	1 809	29 243	32 236	37 421	36 204	42 150	64 076	53 987	43 645	35 420
Net Assets Liabilities								118 015	102 396	92 531
Property Plant Equipment			81 159	70 560	62 662	55 610	84 950	83 254	101 475	91 191
Stocks Inventory	13 800	32 400	28 000
Tangible Fixed Assets	107 622	93 423	81 159
Total Inventories			28 000	25 800	18 400	15 600	20 700	38 400	68 700	74 200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	494	11 252	3 128
Shareholder Funds	594	11 352	3 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			42 914	53 513	62 898	71 211	79 452	91 343	110 819	130 299
Average Number Employees During Period				12	13	12	13	13	15	15
Creditors			179 187	175 489	170 115	166 450	198 648	182 788	26 275	22 195
Creditors Due Within One Year	179 058	170 456	179 187
Dividends Paid									60 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 599	9 385	8 313	8 241	11 891	19 476	19 480
Net Current Assets Liabilities	-107 028	-82 071	-77 931	-69 024	-49 689	-21 422	4 106	34 761	27 196	23 535
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid									100	100
Par Value Share	1	1	1						1	1
Profit Loss									44 381	38 135
Property Plant Equipment Gross Cost			124 073	124 073	125 560	126 821	164 402	174 597	212 294	221 490
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	124 073
Tangible Fixed Assets Cost Or Valuation	124 073	124 073
Tangible Fixed Assets Depreciation	16 451	30 650	42 914
Tangible Fixed Assets Depreciation Charged In Period	16 451	14 199	12 264
Total Additions Including From Business Combinations Property Plant Equipment					1 487	1 261	37 581	10 195	37 697	9 196
Total Assets Less Current Liabilities	594	11 352	3 228	1 536	12 973	34 188	89 056	118 015	128 671	114 726

Company staff

Sajndel G.

Role: Director

Appointed: 08 April 2013

Latest update: 1 February 2024

People with significant control

Sajndel G.

Notified on 25 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	26 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	08 April 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 November 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Nestbase Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajndel G.

People with significant control

Sajndel G.

Accounts Documents

Company filings

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