Nevina Limited in Belfast, BT1 5GB

Description

Data updated on: 01-11-2023

Nevina Limited is located at Belfast at 7 Donegall House. Anyone can find the firm using the area code - BT1 5GB. The firm has been operating on the UK market for 9 years. This firm is registered under the number NI634864 and company's current status is active. This firm's SIC and NACE codes are 68100 which means Buying and selling of own real estate. The business most recent filed accounts documents cover the period up to June 30, 2022 and the most current confirmation statement was filed on November 15, 2022.

Mark S. is this enterprise's single managing director, who was appointed in 2015.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		1 682	214 862	4 700	898	2 830
Current Assets	6 984 593	1 869 800	3 334 819	1 180 387	939 030	944 672
Debtors	1 947 247	1 368 118	2 869 957	925 687	687 687	690 497
Net Assets Liabilities		6 299	88 931	57 744	35 883	31 195
Other Debtors			2 869 957	925 687	687 687	690 497
Total Inventories		500 000	250 000	250 000	250 445	251 345
Cash Bank In Hand	191 199
Net Assets Liabilities Including Pension Asset Liability	-2 027
Stocks Inventory	4 846 147

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 127

Other Financial Data
Accrued Liabilities			1 250	950	950	950
Accrued Liabilities Not Expressed Within Creditors Subtotal		-950	-1 250
Average Number Employees During Period				1	1	1
Bank Borrowings					47 338	35 089
Creditors		1 862 551	3 245 888	1 122 643	47 338	35 089
Other Creditors			3 223 801	1 101 044	851 057	864 970
Other Inventories		500 000	250 000	250 000	250 445	251 345
Taxation Social Security Payable			20 837	19 509
Total Assets Less Current Liabilities		7 249	90 181	57 744	83 221	66 284
Total Borrowings					47 338	35 089
Trade Creditors Trade Payables				1 140	1 140	1 140
Capital Employed	-2 027
Creditors Due Within One Year	6 986 620
Net Current Assets Liabilities	-2 027
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mark S.

Role: Director

Appointed: 16 November 2015

Latest update: 12 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-16
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Nevina Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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