Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 24 February 2027
- Last conf. stmt
- 10 February 2026
Nelcreate Limited
- Incorporated
- 10 February 2014 (12 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Neelam Mathams
- Owned by
- Neelam MathamsRichard Mathams
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 76 Churchfields RoadFolkinghamSleafordNG34 0TR
Officers 1 active
Officer details are public data from the Companies House register.
Mathams, Neelam
Director · Appointed 10 February 2014
British
Born April 1968 (58)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Neelam Mathams
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1968 (58)
Richard Mathams
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1968 (58)
Financials
Balance sheet as at 28 February 2025 · micro entity accounts
- Net Assets
- £60,294
- Employees
- 2
- Debt Ratio
- 37%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,923 | £14,011 | £15,389 | £17,121 | £2,071 | |
| Current Assets | £81,832 | £70,673 | £99,764 | £104,802 | £117,298 | £66,957 |
| Debtors | £63,287 | £73,096 | £81,794 | £56,209 | £65,851 | |
| Cash | £7,386 | £26,668 | £23,008 | £61,089 | £1,106 | |
| Creditors (< 1 year) | £35,461 | £9,862 | ||||
| Net Current Assets | £46,371 | £44,469 | £77,046 | £80,708 | £85,436 | £57,095 |
| Net Assets | £60,294 | £58,480 | £92,435 | £97,829 | £87,507 | £59,641 |
| Shareholder Funds | £60,294 | £59,641 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 February 2026 | Confirmation statement with no updates | 10 February 2026 | ||
| 1 September 2025 | Micro company accounts | 28 February 2025 | ||
| 20 February 2025 | Notification of a person with significant control | |||
| 20 February 2025 | Confirmation statement with no updates | 10 February 2025 | ||
| 19 November 2024 | Total exemption full accounts | 29 February 2024 |
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