Nienaber & Marais started in year 2014 as Private Limited Company with registration number 09368228. The Nienaber & Marais company has been functioning successfully for ten 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 19 April 2024, 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 | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 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 |
| 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 |
| 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 |
| 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 | |||||
| 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 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -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 |
| 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 | ||
| 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 |
| 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 | ||
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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