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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
    Kelsey, Lucy Clare
    Director born in August 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-10-27 ~ dissolved
    OF - Director → CIF 0
    Mrs Lucy Clare Kelsey
    Born in August 1986
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-10-27 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Forshaw, Nichola Ellen
    Director born in October 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-10-27 ~ dissolved
    OF - Director → CIF 0
    Mrs Nichola Ellen Forshaw
    Born in October 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-10-27 ~ dissolved
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

NELLIE'S CAFE LIMITED

Previous name
CAROLE'S CAFE LTD - 2018-02-22
Standard Industrial Classification
56290 - Other Food Services
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
12019-01-01 ~ 2019-12-31
Intangible Assets
9,600 GBP2018-12-31
Property, Plant & Equipment
12,875 GBP2018-12-31
Fixed Assets
22,475 GBP2018-12-31
Total Inventories
300 GBP2018-12-31
Debtors
314 GBP2019-12-31
Cash at bank and in hand
5,801 GBP2019-12-31
625 GBP2018-12-31
Current Assets
6,115 GBP2019-12-31
925 GBP2018-12-31
Creditors
Current
4,368 GBP2019-12-31
20,645 GBP2018-12-31
Net Current Assets/Liabilities
1,747 GBP2019-12-31
-19,720 GBP2018-12-31
Total Assets Less Current Liabilities
1,747 GBP2019-12-31
2,755 GBP2018-12-31
Net Assets/Liabilities
1,747 GBP2019-12-31
1,795 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
1,647 GBP2019-12-31
1,695 GBP2018-12-31
Equity
1,747 GBP2019-12-31
1,795 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
42017-10-27 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2018-12-31
Intangible assets - Disposals
Net goodwill
-12,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,800 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
9,600 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
558 GBP2018-12-31
Furniture and fittings
15,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
15,558 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-863 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-15,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-15,863 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92 GBP2018-12-31
Furniture and fittings
2,591 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,683 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
2,038 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-204 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-4,629 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,833 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
466 GBP2018-12-31
Furniture and fittings
12,409 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
314 GBP2019-12-31
Other Taxation & Social Security Payable
Current
3,624 GBP2019-12-31
Other Creditors
Current
744 GBP2019-12-31
20,645 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,952 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2019-01-01 ~ 2019-12-31
  • NELLIE'S CAFE LIMITED
    Info
    CAROLE'S CAFE LTD - 2018-02-22
    Registered number 11036346
    icon of address25 Maltkiln Road Fenton, Lincoln LN1 2EW
    PRIVATE LIMITED COMPANY incorporated on 2017-10-27 and dissolved on 2020-12-08 (3 years 1 month). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.