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Company information:
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Nednil Limited (No: 06018289)

Address: AISSELA, 46 HIGH STREET, ESHER, SURREY, KT10 9QY, ENGLAND

Status: Active

Incorporated: 12-Apr-2006

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 21-Nov-2024

Industry Class: 68100 - Buying and selling of own real estate

Current Director: PHILIP JAMES DAVIES ( DOB: Dec-1950   From: Dec-2006  )

Current Secretary: VALERIE GRACE CLARK (   From: Dec-2006  )

Resigned Director: COMPANY DIRECTORS LIMITED (   From: Dec-2006   To: Dec-2006  )

Resigned Director: PATRICK LONG (   From: Feb-2008   To: Feb-2008  )

Resigned Secretary: PATRICK LONG (   From: Feb-2008   To: Feb-2008  )

Resigned Secretary: TEMPLE SECRETARIES LIMITED (   From: Dec-2006   To: Dec-2006  )

Persons of Significant Control:

Mr Philip James Davies, Aissela 46 High Street, Esher, Surrey, KT10 9QY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 450,000 480,000 585,000 465,000 1,119,343 1,010,094 573,865 453,442 1,461 450000,480000,585000,465000,1119343,1010094,573865,453442,1461
Fixed assets / Property, plant and equipment 751 1,267 844 1,461 0,0,0,0,0,751,1267,844,1461
Fixed assets / Investments, fixed assets 450,000 480,000 585,000 465,000 1,119,343 1,009,343 572,598 452,598 450000,480000,585000,465000,1119343,1009343,572598,452598,0
Fixed assets / Investments, fixed assets / Investments in associates and joint ventures / participating interests 150,000 200,000 275,000 375,000 375,000 375,000 68,255 68,255 150000,200000,275000,375000,375000,375000,68255,68255,0
Fixed assets / Investments, fixed assets / Other loans classified under investments 300,000 280,000 310,000 90,000 744,343 634,343 504,343 384,343 300000,280000,310000,90000,744343,634343,504343,384343,0
Current assets 1,299,218 2,511,293 2,969,817 2,475,334 906,620 409,693 913,949 560,084 380,189 1299218,2511293,2969817,2475334,906620,409693,913949,560084,380189
Current assets / Total inventories 23,686 10,600 10,600 10,600 10,600 10,600 10,600 10,600 10,600 23686,10600,10600,10600,10600,10600,10600,10600,10600
Current assets / Debtors 1,082,098 118,911 117,178 1,739,218 241,655 174,388 738,925 292,859 301,403 1082098,118911,117178,1739218,241655,174388,738925,292859,301403
Current assets / Cash at bank and on hand 193,434 2,381,782 2,842,039 725,516 654,365 224,705 164,424 256,625 68,186 193434,2381782,2842039,725516,654365,224705,164424,256625,68186
Net current assets (liabilities) -2,279,585 -2,340,955 -305,402 49,183 -510,965 -583,280 -584,645 -478,667 -474,030 -2279585,-2340955,-305402,49183,-510965,-583280,-584645,-478667,-474030
Total assets less current liabilities -1,829,585 -1,860,955 279,598 514,183 608,378 426,814 -10,780 -25,225 -472,569 -1829585,-1860955,279598,514183,608378,426814,-10780,-25225,-472569
Equity / share capital and reserves -1,829,585 -1,860,955 279,598 514,183 608,378 426,814 -10,780 -25,225 -472,569 -1829585,-1860955,279598,514183,608378,426814,-10780,-25225,-472569
History Chart

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