Founded in 2009, Nemstar, classified under reg no. NI601436 is an active company. Currently registered at C/o Moore Stephens Donegall House BT1 5GB, Belfast the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Caroline H., Sean H.. Of them, Caroline H., Sean H. have been with the company the longest, being appointed on 26 November 2009. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Moore Stephens Donegall House |
Office Address2 | 7 Donegall Square North |
Town | Belfast |
Post code | BT1 5GB |
Country of origin | United Kingdom |
Registration Number | NI601436 |
Date of Incorporation | Thu, 26th Nov 2009 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Caroline H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sean H. This PSC owns 50,01-75% shares.
Caroline H.
Notified on | 9 May 2021 |
Nature of control: |
25-50% shares |
Sean H.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 829 | 937 | 4 065 | |||||||
Balance Sheet | ||||||||||
Current Assets | 13 963 | 23 362 | 19 433 | 13 994 | 17 615 | 23 487 | 98 664 | 70 385 | 130 496 | 136 537 |
Net Assets Liabilities | 4 065 | 995 | 3 663 | 851 | 14 669 | 675 | 28 251 | 86 646 | ||
Cash Bank In Hand | 6 668 | 8 069 | 7 481 | |||||||
Debtors | 7 295 | 15 293 | 11 952 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 829 | 937 | 4 065 | |||||||
Tangible Fixed Assets | 2 914 | 2 500 | 3 072 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 3 826 | 934 | 4 062 | |||||||
Shareholder Funds | 3 829 | 937 | 4 065 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||||
Creditors | 17 826 | 18 290 | 20 010 | 27 598 | 100 365 | 44 792 | 35 833 | 25 833 | ||
Fixed Assets | 2 914 | 2 500 | 3 072 | 5 291 | 6 058 | 4 962 | 16 370 | 13 763 | 16 492 | 34 579 |
Net Current Assets Liabilities | 915 | -1 563 | 1 607 | -4 296 | -2 395 | -4 111 | -1 701 | 31 704 | 47 592 | 77 900 |
Provisions For Liabilities Balance Sheet Subtotal | 614 | |||||||||
Total Assets Less Current Liabilities | 3 829 | 937 | 4 679 | 995 | 3 663 | 851 | 14 669 | 45 467 | 64 084 | 112 479 |
Creditors Due Within One Year | 13 048 | 24 925 | 17 826 | |||||||
Number Shares Allotted | 3 | 3 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 614 | |||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 419 | 1 596 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 170 | 5 589 | 7 185 | |||||||
Tangible Fixed Assets Depreciation | 2 256 | 3 089 | 4 113 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 833 | 1 024 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 26, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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