Founded in 1999, Nemadi Advisors, classified under reg no. 03874491 is an active company. Currently registered at 39 Hill View Road TN11 9DD, Tonbridge the company has been in the business for 25 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2000-03-20 Nemadi Advisors Limited is no longer carrying the name Tyrolese (460).
At the moment there are 4 directors in the the company, namely Jacob T., Graham A. and William K. and others. In addition one secretary - Graham A. - is with the firm. Currenlty, the company lists one former director, whose name is Andreas H. and who left the the company on 12 November 2013. In addition, there is one former secretary - Nicholas B. who worked with the the company until 20 September 2000.
| Office Address | 39 Hill View Road |
| Office Address2 | Hildenborough |
| Town | Tonbridge |
| Post code | TN11 9DD |
| Country of origin | United Kingdom |
| Registration Number | 03874491 |
| Date of Incorporation | Wed, 10th Nov 1999 |
| Industry | Activities of venture and development capital companies |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 12 November 2013
Position: Secretary
Appointed: 20 September 2000
Position: Director
Appointed: 20 September 2000
Position: Director
Appointed: 13 March 2000
Position: Director
Appointed: 13 March 2000
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Andre H. This PSC has 25-50% voting rights and has 25-50% shares.
Andre H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Tyrolese (460) | March 20, 2000 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 97 718 | 118 333 | 161 688 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 226 678 | 287 460 | 224 761 | 187 757 | 165 719 | |||
| Current Assets | 104 029 | 123 163 | 171 720 | 252 724 | 301 928 | 232 247 | 202 374 | 172 626 |
| Debtors | 80 655 | 77 242 | 26 046 | 14 468 | 7 486 | 14 617 | 6 907 | |
| Net Assets Liabilities | 240 535 | 235 718 | 221 087 | 190 442 | 161 377 | |||
| Other Debtors | 1 508 | 2 802 | 2 637 | 1 508 | 1 508 | |||
| Cash Bank In Hand | 23 374 | 45 921 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 97 718 | 118 333 | 161 688 | |||||
| Tangible Fixed Assets | 410 | 297 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 9 | 9 | ||||||
| Profit Loss Account Reserve | -2 286 | 18 329 | ||||||
| Shareholder Funds | 97 718 | 118 333 | 161 688 | |||||
| Other | ||||||||
| Accrued Liabilities | 680 | 679 | 681 | 676 | 695 | |||
| Administrative Expenses | 154 980 | 172 978 | ||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | |||
| Creditors | 12 190 | 66 211 | 11 161 | 11 933 | 11 250 | |||
| Depreciation Expense Property Plant Equipment | 87 | |||||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Investments In Subsidiaries | 1 | 1 | 1 | 1 | 1 | |||
| Net Current Assets Liabilities | 99 410 | 119 035 | 162 548 | 240 534 | 235 717 | 221 086 | 190 441 | 161 376 |
| Number Shares Issued Fully Paid | 935 | 935 | 935 | 935 | ||||
| Operating Profit Loss | 23 941 | -5 947 | ||||||
| Other Creditors | 1 918 | 57 539 | 9 641 | 6 302 | 5 402 | |||
| Par Value Share | 0 | 0 | 0 | 0 | ||||
| Prepayments | 307 | 316 | 349 | 309 | 399 | |||
| Profit Loss | 20 655 | -4 817 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 23 941 | -5 947 | ||||||
| Taxation Social Security Payable | 7 558 | 3 827 | 839 | 1 348 | 1 507 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 286 | -1 130 | ||||||
| Trade Creditors Trade Payables | 2 034 | 4 166 | 3 607 | 3 646 | ||||
| Trade Debtors Trade Receivables | 24 231 | 11 350 | 4 500 | 12 800 | 5 000 | |||
| Turnover Revenue | 178 921 | 167 031 | ||||||
| Accruals Deferred Income | 2 103 | 1 000 | 1 053 | |||||
| Creditors Due Within One Year | 4 886 | 4 424 | 9 467 | |||||
| Fixed Assets | 411 | 298 | 193 | |||||
| Number Shares Allotted | 935 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 267 | 296 | 295 | |||||
| Share Capital Allotted Called Up Paid | 9 | 9 | ||||||
| Share Premium Account | 99 995 | 99 995 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 900 | 2 900 | ||||||
| Tangible Fixed Assets Depreciation | 2 490 | 2 603 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 113 | |||||||
| Total Assets Less Current Liabilities | 99 821 | 119 333 | 162 741 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, April 2023 |
accounts | Free Download (8 pages) |
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