Nemhill Limited in Goswell Road LONDON

Nemhill Limited LONDON

Nemhill started in year 2000 as Private Limited Company with registration number 04099474. The Nemhill company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in London at 334 - 336. Postal code: EC1V 7RP.

There is a single director in the firm at the moment - Kiran P., appointed on 5 June 2001. In addition, a secretary was appointed - Nirupa P., appointed on 5 June 2001. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Nemhill Limited Address / Contact

Office Address	334 - 336
Office Address2	Goswell Road
Town	London
Post code	EC1V 7RP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04099474
Date of Incorporation	Tue, 31st Oct 2000
Industry	Dispensing chemist in specialised stores
End of financial Year	30th April
Company age	24 years old
Account next due date	Fri, 31st Jan 2025 (261 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated	Mon, 31st Oct 2022

Company staff

Nirupa P.

Position: Secretary

Appointed: 05 June 2001

Kiran P.

Position: Director

Appointed: 05 June 2001

Ashok B.

Position: Nominee Secretary

Appointed: 31 October 2000

Resigned: 05 June 2001

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 31 October 2000

Resigned: 05 June 2001

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Kiran P. The abovementioned PSC and has 25-50% shares.

Kiran P.

Notified on	31 October 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-04-30
Net Worth	68 558	12 019	770	3 348

Balance Sheet
Current Assets	134 299	136 479	139 495	123 705	122 703	117 766	141 157	183 078	234 194	287 126
Net Assets Liabilities				3 348	5 771	7 746	15 155	20 046	102 591	79 717
Cash Bank In Hand	2 114	3 526	14 443
Debtors	112 571	104 700	102 594
Intangible Fixed Assets	104 000	91 000	91 000
Net Assets Liabilities Including Pension Asset Liability	68 558	12 019	770	3 348
Stocks Inventory	19 614	28 253	24 178
Tangible Fixed Assets	11 461	8 596	7 490

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	68 458	11 919	670
Shareholder Funds	68 558	12 019	770	3 348

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					14 961	1 134
Average Number Employees During Period						7	8	7	8	9
Creditors				191 196	198 053	207 127	226 918	264 356	284 422	732 915
Fixed Assets	115 461	99 596	98 490	96 617	96 082	98 241	100 916	101 324	152 819	525 506
Net Current Assets Liabilities	-13 910	-34 373	-52 307	-59 289	75 350	89 361	85 761	81 278	50 228	445 789
Total Assets Less Current Liabilities	101 551	65 223	46 183	37 328	20 732	8 880	15 155	20 046	102 591	79 717
Accruals Deferred Income			4 540	5 869
Creditors Due After One Year	32 993	53 204	40 873	28 111
Creditors Due Within One Year	148 209	170 852	193 522	185 327
Intangible Fixed Assets Aggregate Amortisation Impairment	156 000	169 000	169 000
Intangible Fixed Assets Amortisation Charged In Period		13 000
Intangible Fixed Assets Cost Or Valuation	260 000	260 000	260 000
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 720	2 333
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 390
Tangible Fixed Assets Cost Or Valuation	28 978	28 978	30 368
Tangible Fixed Assets Depreciation	17 517	20 382	22 878
Tangible Fixed Assets Depreciation Charged In Period		2 865	2 496

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 20th, July 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 20th, July 2023	accounts	Free Download (3 pages)
AA01	Accounting reference date changed from 2023/01/31 to 2023/04/30 filed on: 20th, July 2023	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2022/01/31 filed on: 27th, May 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/01/31 filed on: 26th, October 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/01/31 filed on: 28th, October 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/01/31 filed on: 18th, October 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/01/31 filed on: 26th, October 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/01/31 filed on: 27th, October 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 24th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/10/31 with full list of members filed on: 14th, December 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 29th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/10/31 with full list of members filed on: 5th, January 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/05	capital
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 2nd, June 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/10/31 with full list of members filed on: 20th, November 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/11/20	capital
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 25th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/10/31 with full list of members filed on: 19th, November 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 15th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/10/31 with full list of members filed on: 5th, December 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 9th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/10/31 with full list of members filed on: 9th, November 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 2nd, July 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2009/10/31 with full list of members filed on: 4th, December 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 4th, November 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/12/05 with shareholders record filed on: 5th, December 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 27th, November 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 22nd, November 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 22nd, November 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2007/11/12 with shareholders record filed on: 12th, November 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/11/12 with shareholders record filed on: 12th, November 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 30th, November 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 30th, November 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/11/24 with shareholders record filed on: 24th, November 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/11/24 with shareholders record filed on: 24th, November 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2005/11/21 with shareholders record filed on: 21st, November 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/11/21 with shareholders record filed on: 21st, November 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 16th, August 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 16th, August 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2004/11/09 with shareholders record filed on: 9th, November 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/11/09 with shareholders record filed on: 9th, November 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 8th, July 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 8th, July 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2003/11/03 with shareholders record filed on: 3rd, November 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/11/03 with shareholders record filed on: 3rd, November 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 9th, September 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 9th, September 2003	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/10/02 to 31/01/03 filed on: 30th, August 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/02 to 31/01/03 filed on: 30th, August 2003	accounts	Free Download (1 page)
363s	Annual return up to 2002/11/12 with shareholders record filed on: 12th, November 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/11/12 with shareholders record filed on: 12th, November 2002	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2001/10/31 filed on: 19th, September 2002	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2001/10/31 filed on: 19th, September 2002	accounts	Free Download (1 page)
363s	Annual return up to 2001/11/06 with shareholders record filed on: 6th, November 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/11/06 with shareholders record filed on: 6th, November 2001	annual return	Free Download (6 pages)
363(288)	2001/11/06 Annual return (Director's particulars changed)	annual return