Nissen Estates Limited in London, NW6 1LN

Description

Data updated on: 01-11-2023

This business is situated in London under the following Company Registration No.: 06671813. The company was established in the year 2008. The main office of the firm is situated at 336 West End Lane West Hampstead. The postal code for this address is NW6 1LN. The company's classified under the NACE and SIC code 68310: Real estate agencies. The firm's latest financial reports cover the period up to 2022/08/31 and the most current annual confirmation statement was filed on 2023/08/13.

James N. is the following firm's solitary director, that was assigned this position in 2008 in August. That company had been directed by Kate N. until one year ago.

James N. is the individual with significant control over 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	44 217	53 763	34 658

Balance Sheet
Cash Bank On Hand			35 223	35 526	37 905	35 042	30 684	44 088	42 285	42 521
Current Assets	70 117	75 280	55 602	53 739	44 881	41 677	77 129	54 906	54 268	49 534
Debtors	10 141	12 909	20 379	18 213	6 976	6 635	46 445	10 818	11 983	7 013
Net Assets Liabilities			34 658	30 825	25 823	22 413	46 390	33 770	29 349	27 580
Other Debtors			3 200	3 200	3 200	3 200	3 200	4 063	3 763	3 763
Property Plant Equipment			1 974	1 805	2 336	2 093	1 570	1 178	1 743	1 469
Cash Bank In Hand	59 976	62 371	35 223
Net Assets Liabilities Including Pension Asset Liability	44 217	53 763	34 658
Tangible Fixed Assets	1 428	2 897	1 974

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	44 216	53 663	34 558
Shareholder Funds	44 217	53 763	34 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 826	4 428	5 207	5 905	6 428	6 820	7 171	7 445
Additions Other Than Through Business Combinations Property Plant Equipment									916
Average Number Employees During Period			2	2	2	2	1	1	1	1
Corporation Tax Payable			9 483	9 979	7 777	10 812	15 086	8 191	12 459	10 741
Creditors			22 523	24 376	20 950	20 959	32 009	22 090	26 331	23 056
Future Minimum Lease Payments Under Non-cancellable Operating Leases			8 100	9 150	10 500	8 100	6 750			24 537
Increase From Depreciation Charge For Year Property Plant Equipment				602	779	698	523	392	351	274
Net Current Assets Liabilities	43 075	51 482	33 079	29 363	23 931	20 718	45 120	32 816	27 937	26 478
Other Creditors			868	824	506	605	585	4 875	3 395	3 537
Other Taxation Social Security Payable			8 910	10 915	10 449	6 562	14 081	8 450	9 769	7 976
Property Plant Equipment Gross Cost			5 800	6 233	7 543	7 998	7 998	7 998	8 914
Provisions For Liabilities Balance Sheet Subtotal			395	343	444	398	300	224	331	367
Total Assets Less Current Liabilities	44 503	54 379	35 053	31 168	26 267	22 811	46 690	33 994	29 680	27 947
Trade Creditors Trade Payables			1			158	507	574	708	802
Trade Debtors Trade Receivables			15 032	14 371	3 101	2 760	32 221	6 755	8 220	3 250
Amount Specific Advance Or Credit Directors							10 349
Amount Specific Advance Or Credit Made In Period Directors							10 349
Accrued Liabilities Deferred Income			2 682	1 803	2 163	1 925	1 750
Creditors Due Within One Year	27 042	23 798	22 523
Number Shares Allotted	1	100	100
Par Value Share		1	1
Prepayments Accrued Income			2 147	642	675	675	675
Provisions For Liabilities Charges	286	616	395
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions		2 434
Tangible Fixed Assets Cost Or Valuation	3 366	5 800
Tangible Fixed Assets Depreciation	1 938	2 903	3 826
Tangible Fixed Assets Depreciation Charged In Period		965	923
Total Additions Including From Business Combinations Property Plant Equipment				433	1 310	455

Company staff

James N.

Role: Secretary

Appointed: 13 August 2008

Latest update: 27 February 2024

James N.

Role: Director

Appointed: 13 August 2008

Latest update: 27 February 2024

People with significant control

James N.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Nissen Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

James N.

Kate N.

People with significant control

James N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Nissen Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

James N.

Kate N.

People with significant control

James N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015