96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
15,052 GBP2024-06-30
16,781 GBP2023-06-30
Fixed Assets - Investments
1,906,339 GBP2024-06-30
1,743,047 GBP2023-06-30
Fixed Assets
1,921,391 GBP2024-06-30
1,759,828 GBP2023-06-30
Debtors
14,439 GBP2023-06-30
Cash at bank and in hand
130,640 GBP2024-06-30
160,558 GBP2023-06-30
Current Assets
130,640 GBP2024-06-30
174,997 GBP2023-06-30
Creditors
Current
15,567 GBP2024-06-30
15,568 GBP2023-06-30
Net Current Assets/Liabilities
115,073 GBP2024-06-30
159,429 GBP2023-06-30
Total Assets Less Current Liabilities
2,036,464 GBP2024-06-30
1,919,257 GBP2023-06-30
Net Assets/Liabilities
1,876,762 GBP2024-06-30
1,788,458 GBP2023-06-30
Equity
Called up share capital
2,550 GBP2024-06-30
2,550 GBP2023-06-30
Share premium
344,000 GBP2024-06-30
344,000 GBP2023-06-30
Revaluation reserve
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,528,212 GBP2024-06-30
1,439,908 GBP2023-06-30
Equity
1,876,762 GBP2024-06-30
1,788,458 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,138 GBP2023-06-30
Plant and equipment
87,125 GBP2023-06-30
Motor vehicles
27,315 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
122,578 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,125 GBP2024-06-30
87,125 GBP2023-06-30
Motor vehicles
20,401 GBP2024-06-30
18,672 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,526 GBP2024-06-30
105,797 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,729 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
8,138 GBP2024-06-30
8,138 GBP2023-06-30
Motor vehicles
6,914 GBP2024-06-30
8,643 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
1,906,339 GBP2024-06-30
1,743,047 GBP2023-06-30
Additions to investments
30,651 GBP2024-06-30
Other Investments Other Than Loans
1,906,339 GBP2024-06-30
1,743,047 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
13,624 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
815 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,439 GBP2023-06-30
Amounts owed to group undertakings
Current
11,068 GBP2024-06-30
11,068 GBP2023-06-30
Other Creditors
Current
4,499 GBP2024-06-30
4,500 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
159,702 GBP2024-06-30
130,799 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,550 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
88,304 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
88,304 GBP2023-07-01 ~ 2024-06-30
NUCLEUS MANAGEMENT LIMITED
InfoRegistered number 02234933Lake House, Market Hill, Royston SG8 9JN
PRIVATE LIMITED COMPANY incorporated on 1988-03-23 (38 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-06-24
CIF 0NUCLEUS MANAGEMENT LIMITED
SRegistered number 2234933
150, Aldersgate Street, London, United Kingdom, EC1A 4AB
Limited By Shares in Companies House, United Kingdom
CIF 1