Founded in 2014, Nemtek, classified under reg no. 09180882 is an active company. Currently registered at Jolly Cottage SL6 3EF, Maidenhead the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 22nd March 2023 Nemtek Limited is no longer carrying the name Nemtek Consultancy.
The firm has one director. Neman K., appointed on 19 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jolly Cottage |
| Office Address2 | Bracken Road |
| Town | Maidenhead |
| Post code | SL6 3EF |
| Country of origin | United Kingdom |
| Registration Number | 09180882 |
| Date of Incorporation | Tue, 19th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 19 August 2014
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Nahida B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Neman K. This PSC owns 50,01-75% shares.
Nahida B.
| Notified on | 19 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neman K.
| Notified on | 19 August 2016 |
| Nature of control: |
50,01-75% shares |
| Nemtek Consultancy | March 22, 2023 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2019-08-31 | 2020-08-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||||||
| Current Assets | 45 794 | 70 606 | 62 210 | 95 417 | 103 402 | 103 402 | 39 889 | 39 889 | 50 432 | 36 444 | 11 783 |
| Net Assets Liabilities | 55 693 | 46 844 | 44 388 | 35 548 | 35 548 | 19 | -1 717 | 718 | -3 109 | -5 520 | |
| Cash Bank In Hand | 43 389 | 61 086 | |||||||||
| Debtors | 2 405 | 9 520 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 610 | 55 693 | |||||||||
| Tangible Fixed Assets | 293 | 196 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 16 609 | 55 692 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 50 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Creditors | 15 109 | 15 938 | 52 293 | 70 475 | 70 475 | 21 895 | 23 631 | 36 445 | 30 123 | 30 434 | |
| Fixed Assets | 196 | 738 | 1 264 | 2 621 | 2 621 | 2 025 | 2 025 | 2 671 | 1 903 | 22 294 | |
| Net Current Assets Liabilities | 16 317 | 55 497 | 46 106 | 43 124 | 32 927 | 32 927 | 17 994 | 16 258 | 14 097 | 6 321 | -18 651 |
| Total Assets Less Current Liabilities | 55 693 | 46 844 | 44 388 | 35 548 | 35 548 | 20 019 | 18 283 | 16 768 | 8 224 | 3 643 | |
| Capital Employed | 16 610 | 55 693 | |||||||||
| Creditors Due Within One Year | 29 477 | 15 109 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 437 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 437 | 437 | |||||||||
| Tangible Fixed Assets Depreciation | 144 | 241 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 144 | 97 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 20th, November 2023 |
accounts | Free Download (2 pages) |
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