The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Makepeace, Kirsten Nilaus
    Interior Designer born in September 1963
    Individual (1 offspring)
    Officer
    2000-09-12 ~ now
    OF - Director → CIF 0
    Mrs Kirsten Nilaus Makepeace
    Born in September 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Makepeace, Philip John
    Company Director born in February 1963
    Individual (13 offsprings)
    Officer
    2000-09-12 ~ now
    OF - Director → CIF 0
    Makepeace, Philip John
    Company Director
    Individual (13 offsprings)
    Officer
    2000-09-12 ~ now
    OF - Secretary → CIF 0
    Mr Philip John Makepeace
    Born in February 1963
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Has significant influence or controlCIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-09-12 ~ 2000-09-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NILAUS PROPERTIES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
46,767 GBP2024-03-31
5,377 GBP2023-03-31
Investment Property
9,220,001 GBP2024-03-31
8,640,001 GBP2023-03-31
Fixed Assets
9,266,768 GBP2024-03-31
8,645,378 GBP2023-03-31
Debtors
Current
12,784 GBP2024-03-31
11,968 GBP2023-03-31
Cash at bank and in hand
23,116 GBP2024-03-31
85,619 GBP2023-03-31
Current Assets
35,900 GBP2024-03-31
97,587 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,611,512 GBP2024-03-31
-3,801,613 GBP2023-03-31
Net Current Assets/Liabilities
-3,575,612 GBP2024-03-31
-3,704,026 GBP2023-03-31
Total Assets Less Current Liabilities
5,691,156 GBP2024-03-31
4,941,352 GBP2023-03-31
Net Assets/Liabilities
4,754,204 GBP2024-03-31
4,161,013 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
1,978,326 GBP2024-03-31
1,819,902 GBP2023-03-31
1,671,331 GBP2022-04-01
Equity
4,754,204 GBP2024-03-31
4,161,013 GBP2023-03-31
4,211,977 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
158,424 GBP2023-04-01 ~ 2024-03-31
148,571 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
158,424 GBP2023-04-01 ~ 2024-03-31
148,571 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
158,424 GBP2023-04-01 ~ 2024-03-31
148,571 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
593,191 GBP2023-04-01 ~ 2024-03-31
-50,964 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,940 GBP2024-03-31
12,940 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,919 GBP2024-03-31
12,940 GBP2023-03-31
Motor vehicles
56,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,563 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,245 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,344 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
15,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,245 GBP2024-03-31
Office equipment
8,907 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,152 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
42,734 GBP2024-03-31
Office equipment
4,033 GBP2024-03-31
5,377 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,770 GBP2024-03-31
Prepayments/Accrued Income
Current
1,014 GBP2024-03-31
11,968 GBP2023-03-31
Bank Borrowings
Current
200,000 GBP2024-03-31
357,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,855 GBP2024-03-31
9,737 GBP2023-03-31
Corporation Tax Payable
Current
41,396 GBP2024-03-31
35,295 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
26,594 GBP2024-03-31
Other Creditors
Current
3,326,449 GBP2024-03-31
3,394,631 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,218 GBP2024-03-31
4,450 GBP2023-03-31
Creditors
Current
3,611,512 GBP2024-03-31
3,801,613 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
200,000 GBP2024-03-31
357,500 GBP2023-03-31
Total Borrowings
200,000 GBP2024-03-31
357,500 GBP2023-03-31

  • NILAUS PROPERTIES LIMITED
    Info
    Registered number 04069833
    Plensa, 12 Younger Drive, Sheringham, Norfolk NR26 8AN
    Private Limited Company incorporated on 2000-09-12 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.