Nienaber & Marais started in year 2014 as Private Limited Company with registration number 09368228. The Nienaber & Marais company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sutton at 25 Albion Road. Postal code: SM2 5TA.
The firm has one director. Gerhardus G., appointed on 29 December 2014. There are currently no secretaries appointed. As of 6 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 25 Albion Road |
| Office Address2 | Flat 5 |
| Town | Sutton |
| Post code | SM2 5TA |
| Country of origin | United Kingdom |
| Registration Number | 09368228 |
| Date of Incorporation | Mon, 29th Dec 2014 |
| Industry | Video production activities |
| Industry | Other food services |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (553 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 29 December 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Gerhardus G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerhardus G.
| Notified on | 29 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 528 | 24 025 | 6 462 | 21 881 | |||||
| Current Assets | 25 574 | 67 007 | 20 862 | 201 356 | 13 532 | 21 658 | -9 356 | 3 380 | -1 344 |
| Debtors | 3 046 | 42 982 | 14 400 | 179 475 | |||||
| Net Assets Liabilities | 31 871 | 62 693 | -32 954 | 122 343 | 67 666 | 103 939 | 31 195 | 45 651 | 38 899 |
| Other Debtors | 32 410 | 166 469 | |||||||
| Property Plant Equipment | 26 530 | 27 034 | 17 819 | 9 618 | |||||
| Cash Bank In Hand | 22 528 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 871 | ||||||||
| Tangible Fixed Assets | 26 530 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 31 871 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 760 | 680 | 500 | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 942 | 15 152 | 29 362 | 37 563 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 714 | 4 995 | |||||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -100 | -100 | -100 | -100 | |||||
| Corporation Tax Payable | 9 335 | 19 466 | |||||||
| Creditors | 19 602 | 31 348 | 71 635 | 88 631 | -50 219 | 15 303 | 62 144 | 47 236 | 43 862 |
| Finance Lease Liabilities Present Value Total | 5 499 | 6 179 | 45 774 | 42 153 | |||||
| Fixed Assets | 26 530 | 27 034 | 3 915 | 98 444 | 103 475 | 90 107 | 84 705 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 210 | 14 210 | 8 201 | ||||||
| Net Current Assets Liabilities | 5 972 | 35 659 | -50 773 | 112 725 | 63 751 | 6 255 | -71 600 | -43 956 | -45 306 |
| Other Creditors | 631 | 99 | |||||||
| Other Taxation Social Security Payable | 4 282 | 5 565 | |||||||
| Property Plant Equipment Gross Cost | 32 472 | 42 186 | 47 181 | 47 181 | |||||
| Taxation Social Security Payable | 25 031 | 25 158 | 46 478 | ||||||
| Total Assets Less Current Liabilities | 32 502 | 62 693 | 67 666 | 104 699 | 31 875 | 46 151 | 39 399 | ||
| Trade Creditors Trade Payables | 486 | 138 | 604 | ||||||
| Trade Debtors Trade Receivables | 3 046 | 10 572 | 14 400 | 13 006 | |||||
| Capital Employed | 31 871 | ||||||||
| Creditors Due After One Year | 631 | ||||||||
| Creditors Due Within One Year | 19 602 | ||||||||
| Tangible Fixed Assets Additions | 32 472 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 32 472 | ||||||||
| Tangible Fixed Assets Depreciation | 5 942 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 942 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 12th January 2025 filed on: 12th, January 2025 |
persons with significant control | Free Download (2 pages) |
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