NELLCO LIMITED
Period: 2010-11-02 ~ 2023-01-14
Company number: 07426144
Registered name NELLCO LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-09-19 Dissolved on 2023-01-14
Standard Industrial Classification 90020 - Support Activities To Performing Arts
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment 261,137 GBP 2019-03-31
247,743 GBP 2018-03-31
Total Inventories 9,364 GBP 2019-03-31
8,861 GBP 2018-03-31
Debtors 532,156 GBP 2019-03-31
330,398 GBP 2018-03-31
Cash at bank and in hand 2,907 GBP 2019-03-31
3,360 GBP 2018-03-31
Current Assets 544,427 GBP 2019-03-31
342,619 GBP 2018-03-31
Creditors Current
430,367 GBP 2019-03-31
323,838 GBP 2018-03-31
Net Current Assets/Liabilities 114,060 GBP 2019-03-31
18,781 GBP 2018-03-31
Total Assets Less Current Liabilities 375,197 GBP 2019-03-31
266,524 GBP 2018-03-31
Creditors Non-current
178,385 GBP 2019-03-31
213,868 GBP 2018-03-31
Net Assets/Liabilities 196,812 GBP 2019-03-31
52,656 GBP 2018-03-31
Equity Called up share capital
1 GBP 2019-03-31
1 GBP 2018-03-31
Retained earnings (accumulated losses)
196,811 GBP 2019-03-31
52,655 GBP 2018-03-31
Equity 196,812 GBP 2019-03-31
52,656 GBP 2018-03-31
Average Number of Employees 14 2018-04-01 ~ 2019-03-31
12 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
50,000 GBP 2019-03-31
50,000 GBP 2018-03-31
Plant and equipment
337,138 GBP 2019-03-31
288,731 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 387,138 GBP 2019-03-31
338,731 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
126,001 GBP 2019-03-31
90,988 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 126,001 GBP 2019-03-31
90,988 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
35,013 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 35,013 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Land and buildings
50,000 GBP 2019-03-31
50,000 GBP 2018-03-31
Plant and equipment
211,137 GBP 2019-03-31
197,743 GBP 2018-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
219,400 GBP 2019-03-31
Other Debtors Amounts falling due within one year, Current
312,756 GBP 2019-03-31
330,398 GBP 2018-03-31
Debtors Amounts falling due within one year, Current
532,156 GBP 2019-03-31
330,398 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
37,360 GBP 2019-03-31
56,104 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
21,471 GBP 2019-03-31
15,721 GBP 2018-03-31
Trade Creditors/Trade Payables Current
50,873 GBP 2019-03-31
36,277 GBP 2018-03-31
Other Taxation & Social Security Payable Current
234,790 GBP 2019-03-31
155,287 GBP 2018-03-31
Other Creditors Current
85,873 GBP 2019-03-31
60,449 GBP 2018-03-31
Bank Borrowings/Overdrafts Non-current
30,347 GBP 2019-03-31
29,678 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
11,798 GBP 2019-03-31
17,060 GBP 2018-03-31
Other Creditors Non-current
136,240 GBP 2019-03-31
167,130 GBP 2018-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2019-03-31
NELLCO LIMITED Info Registered number 07426144 Frp Advisory Llp, Juniper House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
PRIVATE LIMITED COMPANY incorporated on 2010-11-02 and dissolved on 2023-01-14 (12 years 2 months). The status of the company number is Dissolved .
CIF 0