Nielsonsmith Ltd in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Nielsonsmith came into being in 2010 as a company enlisted under no 07367359, located at CR0 0XZ Croydon at Airport House. The company has been in business for fourteen years and its last known status is active. The firm's principal business activity number is 63990 meaning Other information service activities n.e.c.. 2022-09-30 is the last time when the accounts were filed.

The company has 1 managing director presently managing this particular company, specifically Oleksii T. who's been doing the director's responsibilities for fourteen years. For seven years Michael K., had been functioning as a director for this specific company till the resignation on 2017/06/13.

Oleksii T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 220	42 902	55 768	54 373	41 650	32 991

Balance Sheet
Cash Bank On Hand						83 550	89 953	83 000	83 008	170 781	103 654	108 333
Current Assets	23 120	42 802	62 327	115 357	104 151	100 563	119 123	91 311	163 606	278 256	175 614	203 323
Debtors	22 615	41 938	61 992	113 024	104 150	17 013	32 060	8 311	80 598	107 475	71 960	94 990
Net Assets Liabilities						32 991	-4 617	-77 966	-82 544	-59 905	-37 364	-14 044
Property Plant Equipment								23 997	23 526	19 684	28 125	26 135
Cash Bank In Hand	505	864	335	2 333	1	83 550
Net Assets Liabilities Including Pension Asset Liability	18 220	42 902	55 768	54 373	41 650	32 991
Tangible Fixed Assets			800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 120	42 802	62 127	54 273	41 550	32 891
Shareholder Funds	18 220	42 902	55 768	54 373	41 650	32 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 643	8 485	7 312	12 718
Additions Other Than Through Business Combinations Property Plant Equipment								23 997	4 172		31 265	3 416
Average Number Employees During Period							1
Creditors						67 572	129 671	193 274	269 676	307 845	198 510	206 465
Depreciation Rate Used For Property Plant Equipment									25	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 659
Disposals Property Plant Equipment											23 997
Increase From Depreciation Charge For Year Property Plant Equipment									4 643	3 842	5 486	5 406
Net Current Assets Liabilities	23 120	42 802	61 327	54 373	41 650	32 991	-10 548	-101 963	-106 070	-29 589	-22 896	-3 142
Property Plant Equipment Gross Cost								23 997	28 169	28 169	35 437	38 853
Total Assets Less Current Liabilities	23 220	42 902	55 768	54 373	41 650	32 991	-4 617	-77 966	-82 544	-9 905	8 932	22 993
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Creditors Due After One Year	5 000
Creditors Due Within One Year			1 000	60 984	62 501	67 572
Fixed Assets			800
Other Debtors Due After One Year	22 615
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Cost Or Valuation			800
Amount Specific Advance Or Credit Directors		41 938	61 992

Company staff

Oleksii T.

Role: Director

Appointed: 12 June 2017

Latest update: 6 January 2024

People with significant control

Oleksii T.

Notified on 12 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Michael K.

Notified on 4 June 2016

Ceased on 12 June 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	8 September 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 December 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Nielsonsmith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oleksii T.

Michael K.

People with significant control

Oleksii T.

Michael K.

Accounts Documents

Company filings

Filing category

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