Neville Nash Limited in London,, EC3A 7JB

Description

Data updated on: 07-11-2020

This business was situated in London, registered with number: 07704033. This company was started in 2011. The office of the company was situated at 22 4th Floor 22 Bevis Marks. The zip code for this address is EC3A 7JB. This company was officially closed in 2020, meaning it had been active for nine years.

This company was supervised by one managing director: Jason F. who was leading it from 2011/07/13 to dissolution date on 2020/09/22.

Jason F. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-57 476	-87 235	-41 460	-15 423	-34 739

Balance Sheet
Cash Bank In Hand	28 983	1 094	16 049	24 990	1 142
Current Assets	42 020	1 094		24 990	1 759	2 209	1 579	622
Debtors	13 037				617
Net Assets Liabilities					-34 739	-44 469	-45 233	622
Net Assets Liabilities Including Pension Asset Liability	-57 476	-87 235	-41 460	-15 423	-34 739
Tangible Fixed Assets	2 269	1 702	1 276	957	718

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-57 477	-87 236	-41 461	-15 424	-34 740
Shareholder Funds	-57 476	-87 235	-41 460	-15 423	-34 739

Other Financial Data
Amount Specific Advance Or Credit Directors							216	248
Amount Specific Advance Or Credit Made In Period Directors								464
Amount Specific Advance Or Credit Repaid In Period Directors							216
Average Number Employees During Period						1	1
Creditors					37 000	47 000	47 000
Creditors Due After One Year	25 000	30 000	43 000	37 000	37 000
Creditors Due Within One Year	76 765	60 031	15 785	4 370	216
Fixed Assets					718	538	404
Net Current Assets Liabilities	-34 745	-58 937	264	20 620	1 543	1 993	1 363	622
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 025
Tangible Fixed Assets Cost Or Valuation	3 025	3 025	3 025	3 025
Tangible Fixed Assets Depreciation	756	1 323	1 749	2 068	2 307
Tangible Fixed Assets Depreciation Charged In Period	756	567	426		239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-319
Total Assets Less Current Liabilities	-32 476	-57 235	1 540	21 577	2 261	2 531	1 767	622

Company staff

Jason F.

Role: Director

Appointed: 13 July 2011

Latest update: 5 November 2023

People with significant control

Jason F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	27 August 2020
Confirmation statement last made up date	16 July 2019

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 April 2015
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 August 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 December 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 October 2019
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 January 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 December 2013

Neville Nash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

People with significant control

Jason F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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