Property, Plant & Equipment
144,419 GBP2024-11-30
155,818 GBP2023-11-30
Investment Property
18,064,005 GBP2024-11-30
18,056,805 GBP2023-11-30
Fixed Assets - Investments
603 GBP2024-11-30
603 GBP2023-11-30
Fixed Assets
18,209,027 GBP2024-11-30
18,213,226 GBP2023-11-30
Debtors
14,699,667 GBP2024-11-30
15,098,095 GBP2023-11-30
Cash at bank and in hand
782,648 GBP2024-11-30
376,373 GBP2023-11-30
Current Assets
15,482,315 GBP2024-11-30
15,474,468 GBP2023-11-30
Net Current Assets/Liabilities
14,954,507 GBP2024-11-30
15,177,742 GBP2023-11-30
Total Assets Less Current Liabilities
33,163,534 GBP2024-11-30
33,390,968 GBP2023-11-30
Net Assets/Liabilities
17,668,610 GBP2024-11-30
17,896,044 GBP2023-11-30
Equity
Called up share capital
984 GBP2024-11-30
984 GBP2023-11-30
Capital redemption reserve
16 GBP2024-11-30
16 GBP2023-11-30
Other miscellaneous reserve
10,792,274 GBP2024-11-30
10,816,874 GBP2023-11-30
Retained earnings (accumulated losses)
6,875,336 GBP2024-11-30
7,078,170 GBP2023-11-30
Equity
17,668,610 GBP2024-11-30
17,896,044 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
310,191 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
165,772 GBP2024-11-30
154,373 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,399 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
144,419 GBP2024-11-30
155,818 GBP2023-11-30
Investment Property - Fair Value Model
18,064,005 GBP2024-11-30
18,056,805 GBP2023-11-30
Investments in group undertakings and participating interests
603 GBP2024-11-30
603 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
60,750 GBP2024-11-30
91,658 GBP2023-11-30
Amounts Owed By Related Parties
14,509,657 GBP2024-11-30
Current
14,771,103 GBP2023-11-30
Other Debtors
Amounts falling due within one year
129,260 GBP2024-11-30
235,334 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
14,699,667 GBP2024-11-30
Amounts falling due within one year, Current
15,098,095 GBP2023-11-30
Trade Creditors/Trade Payables
Current
80,184 GBP2024-11-30
44,935 GBP2023-11-30
Amounts owed to group undertakings
Current
5,186 GBP2024-11-30
5,186 GBP2023-11-30
Other Taxation & Social Security Payable
Current
155,250 GBP2024-11-30
87,310 GBP2023-11-30
Other Creditors
Current
287,188 GBP2024-11-30
159,295 GBP2023-11-30
Creditors
Current
527,808 GBP2024-11-30
296,726 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
12,750,000 GBP2024-11-30
12,750,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
984 shares2024-11-30
984 shares2023-11-30
NELSONVILLE LIMITED
InfoRegistered number 016487472 Leman Street, London E1W 9US
PRIVATE LIMITED COMPANY incorporated on 1982-07-06 (43 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-07
CIF 0NELSONVILLE LIMITED
SRegistered number 1648747
30, City Road, London, United Kingdom, EC1Y 2AB
Limited By Shares in Companies House, England And Wales
CIF 1 CIF 2 CIF 3 NELSONVILLE LIMITED
SRegistered number 01648747
58-60, Barners Street, London, United Kingdom, W1P 4JS
Corporate in Companies House, United Kingdom
CIF 4