Nik Nelberg Projects Ltd
11 Genoa Road SE20 8ES London
Number: 07444743
Incorporation date: 2010-11-18
Dissolution date: 2021-08-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 07444743 14 years ago, Nik Nelberg Projects Limited had been a private limited company until 10th August 2021 - the day it was formally closed. Its official registration address was 11 Genoa Road, London.
The company was administered by a single director: Nik N. who was overseeing it from 18th November 2010 to the date it was dissolved on 10th August 2021.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||||
| Net Worth | 2 | 2 083 | 503 | -6 451 | |||||
| Balance Sheet | |||||||||
| Current Assets | 381 | 405 | 1 933 | 3 329 | 631 | 7 703 | 40 827 | 65 938 | 35 375 |
| Net Assets Liabilities | -6 451 | -984 | -5 029 | 816 | 828 | ||||
| Cash Bank In Hand | 331 | 355 | 1 933 | 3 329 | |||||
| Debtors | 50 | 50 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 083 | 358 | 503 | -6 451 | ||||
| Tangible Fixed Assets | 2 264 | 1 811 | 1 904 | 5 309 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 | 2 082 | 357 | 502 | |||||
| Shareholder Funds | 2 | 2 083 | 503 | -6 451 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 400 | 400 | 500 | |||||
| Creditors | 10 181 | 10 799 | 8 935 | 40 622 | 34 547 | ||||
| Fixed Assets | 2 264 | 1 811 | 1 904 | 5 309 | 3 699 | 2 774 | |||
| Net Current Assets Liabilities | -2 262 | 272 | -1 546 | -4 106 | -9 550 | -3 358 | -5 029 | 1 316 | 828 |
| Total Assets Less Current Liabilities | 2 | 2 079 | 358 | 1 203 | -5 851 | -322 | -5 029 | 1 316 | 828 |
| Accruals Deferred Income | 700 | 600 | |||||||
| Capital Employed | 2 079 | 358 | 503 | ||||||
| Creditors Due Within One Year | 2 643 | 133 | 3 479 | 7 435 | 10 181 | ||||
| Par Value Share | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 450 | 2 450 | 2 663 | 6 163 | |||||
| Tangible Fixed Assets Depreciation | 186 | 639 | 759 | 854 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 453 | 120 | 95 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 213 | 3 500 | |||||||
Role: Secretary
Appointed: 18 November 2010
Latest update: 6 August 2023
Role: Director
Appointed: 18 November 2010
Latest update: 6 August 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 30 December 2020 |
| Confirmation statement last made up date | 18 November 2019 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 23 June 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| Date Approval Accounts | 23 June 2015 |
| Annual Accounts 15 October 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| Date Approval Accounts | 15 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-12-31 |
| Annual Accounts 23 August 2014 | |
| Date Approval Accounts | 23 August 2014 |
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