Nemo (1991) started in year 1986 as Private Limited Company with registration number 02081557. The Nemo (1991) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in York at 8 Clifton Moor Business Village. Postal code: YO30 4XG.
The company has 30 directors, namely Robert M., Spencer C. and David R. and others. Of them, Trevor P. has been with the company the longest, being appointed on 23 June 1992 and Robert M. has been with the company for the least time - from 1 September 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - George C. who worked with the the company until 19 October 1995.
| Office Address | 8 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 02081557 |
| Date of Incorporation | Mon, 8th Dec 1986 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 38 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 18 May 2022
Position: Director
Appointed: 26 November 2020
Position: Director
Appointed: 26 November 2020
Position: Director
Appointed: 27 April 2017
Position: Director
Appointed: 11 May 2016
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 16 April 2015
Position: Director
Appointed: 01 November 2014
Position: Director
Appointed: 01 November 2014
Position: Director
Appointed: 01 October 2014
Position: Director
Appointed: 01 September 2014
Position: Director
Appointed: 04 February 2013
Position: Director
Appointed: 01 August 2009
Position: Director
Appointed: 01 April 2008
Position: Director
Appointed: 31 August 2007
Position: Director
Appointed: 01 July 2006
Position: Director
Appointed: 01 April 2006
Position: Director
Appointed: 01 March 2005
Position: Director
Appointed: 01 January 2004
Position: Director
Appointed: 01 October 2003
Position: Director
Appointed: 26 June 2001
Position: Director
Appointed: 01 October 1999
Position: Director
Appointed: 01 September 1997
Position: Director
Appointed: 19 May 1994
Position: Director
Appointed: 19 May 1994
Position: Director
Appointed: 19 May 1994
Position: Director
Appointed: 01 April 1994
Position: Director
Appointed: 25 March 1993
Position: Director
Appointed: 23 June 1992
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 38 464 | 275 097 | 212 389 | 354 323 |
| Current Assets | 479 887 | 653 317 | 574 747 | 686 081 |
| Debtors | 436 461 | 377 926 | 362 158 | 331 358 |
| Net Assets Liabilities | 233 407 | 233 489 | 233 540 | 235 470 |
| Property Plant Equipment | 849 | 1 861 | 3 400 | 2 541 |
| Total Inventories | 4 962 | 294 | 200 | |
| Other Debtors | 1 797 | 1 657 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 624 | 41 016 | 43 410 | 46 113 |
| Average Number Employees During Period | 49 | 44 | 39 | 40 |
| Creditors | 285 673 | 410 033 | 134 837 | 124 947 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 928 | |||
| Disposals Property Plant Equipment | 2 928 | |||
| Fixed Assets | 139 193 | 140 205 | 226 744 | 202 855 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 320 | 2 394 | 2 703 | |
| Investments Fixed Assets | 138 344 | 138 344 | 223 344 | 200 314 |
| Net Current Assets Liabilities | 194 214 | 243 284 | 141 633 | 157 562 |
| Property Plant Equipment Gross Cost | 43 473 | 42 877 | 46 810 | 48 654 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 332 | 3 933 | 1 844 | |
| Total Assets Less Current Liabilities | 333 407 | 383 489 | 368 377 | 360 417 |
| Bank Borrowings Overdrafts | 9 633 | 9 875 | ||
| Investments In Group Undertakings | 1 001 | 1 | ||
| Other Creditors | 165 355 | 290 213 | ||
| Other Remaining Borrowings | 100 000 | 100 000 | ||
| Other Taxation Social Security Payable | 6 599 | 8 161 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | 400 | ||
| Trade Creditors Trade Payables | 239 542 | 205 746 | ||
| Trade Debtors Trade Receivables | 360 361 | 329 701 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, July 2023 |
accounts | Free Download (10 pages) |
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