Company Overview
Nelek Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 04 June 2021. Nelek Limited has been in business for 4 years and 10 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 March 2026.
Registered Address

29 Brockhurst Road, Gosport, PO12 3AP
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Companies House Data
Company NameNELEK LIMITED
Company Number13438630
Registered Office Address29 Brockhurst Road
 PO12 3AP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/06/2021
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/07/2022
Directors & Members
Show Resigned
Cafer Bakir - Director
(British, 46 years old, born September 1980)
Appointed 30 May 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Cafer Bakir
NELRO LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022
Balance Sheet
Fixed Assets 0 0
Current Assets 65,578 65,578
Creditors Due Within One Year 61,552 61,552
Working Cap 4,026 4,026
Total Assets Less Current Liabilities 4,026 4,026
Long-term Liabilities 0 0
Net Assets 4,026 4,026
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 4,026 4,026
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 100.0% 100.0%
Creditors Due Within One Year 93.9% 93.9%
Net Current Assets Liabilities 6.1% 6.1%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 6.1% 6.1%
Capital Employed - -
Total Assets Less Current Liabilities 6.1% 6.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022
Liquidity Ratio 1.1 1.1
Solvency Ratio 1.1 1.1
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022
Assets 65,578 65,578
Debt 61,552 61,552
Net Assets/Debt 4,026 4,026

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PO12 3AP
NEXUS VISION (UK) LTD
CARLTON HOUSE, SHIRE HILL, SAFFRON WALDEN, ESSEX, PO12 3AP
CIMA TECHNOLOGY (UK) LIMITED
57 Brockhurst Road, Gosport, PO12 3AP
DENIL LIMITED
29 Brockhurst Road, Gosport, Hampshire, PO12 3AP
NELRO LIMITED
29 Brockhurst Road, Gosport, PO12 3AP
Document Filings
Confirmation statement made on 31 May 2025 with no updates
Confirmation statement made on 31 May 2024 with no updates
Termination of appointment of Cafer Bakir as a director on 30 May 2023
Appointment of Cafer Bakir as a director on 30 May 2023
Confirmation statement made on 31 May 2023 with updates
Appointment of Cafer Bakir as a director on 30 May 2023
Notification of Cafer Bakir as a person with significant control on 30 May 2023
Termination of appointment of Erdal Yuksel as a director on 30 May 2023
Cessation of Erdal Yuksel as a person with significant control on 30 May 2023
Confirmation statement made on 13 March 2023 with updates
Appointment of Erdal Yuksel as a director on 13 March 2023
Notification of Erdal Yuksel as a person with significant control on 13 March 2023
Termination of appointment of Cafer Bakir as a director on 13 March 2023
Cessation of Cafer Bakir as a person with significant control on 13 March 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 3 June 2022 with no updates
First Gazette notice for compulsory strike-off
Incorporation
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