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Nilam Holmes Limited MILTON KEYNES

Founded in 2017, Nilam Holmes, classified under reg no. 10671304 is an active company. Currently registered at Unit K Haybrook Barn MK16 0HU, Milton Keynes the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Nilam H., Peter H.. Of them, Nilam H., Peter H. have been with the company the longest, being appointed on 15 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Nilam Holmes Limited Address / Contact

Office Address Unit K Haybrook Barn
Office Address2 Brooklands Park
Town Milton Keynes
Post code MK16 0HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 10671304
Date of Incorporation Wed, 15th Mar 2017
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Nilam H.

Position: Director

Appointed: 15 March 2017

Peter H.

Position: Director

Appointed: 15 March 2017

People with significant control

The list of PSCs who own or have control over the company includes 3 names. As we found, there is Neete Holdings Limited from Milton Keynes, England. This PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Peter H. This PSC has significiant influence or control over the company,. Moving on, there is Nilam H., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Neete Holdings Limited

Unit K Haybrook Barn, Brooklands Park, Broughton, Milton Keynes, Buckinghamshire, MK16 0JN, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Eng;Land
Place registered Companies House, England
Registration number 11787145
Notified on 25 January 2019
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Peter H.

Notified on 15 March 2017
Ceased on 30 March 2022
Nature of control: significiant influence or control

Nilam H.

Notified on 15 March 2017
Ceased on 30 March 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand13 20054 71625 63041 72960 41647 811
Current Assets18 758134 713287 387359 671147 21892 782
Debtors 62 578244 380301 06571 28830 757
Net Assets Liabilities-117 393-30 2381 0081 0962 9532 010
Other Debtors 17 044 10 00023 5489 990
Property Plant Equipment144 079138 279117 306151 227149 206120 863
Total Inventories5 55817 41917 37716 87715 51414 214
Other
Accrued Liabilities3 9882 5002 5002 9152 6092 080
Accumulated Depreciation Impairment Property Plant Equipment36 02069 79897 185127 698164 465195 043
Additions Other Than Through Business Combinations Intangible Assets 720    
Additions Other Than Through Business Combinations Property Plant Equipment 27 9786 41464 43434 7462 434
Amounts Owed By Related Parties 15 541230 597260 4607 0009 553
Amounts Owed To Related Parties 26 67370 298174 9258 487 
Average Number Employees During Period131614131212
Bank Borrowings  62 93884 88054 12522 512
Bank Overdrafts    7 
Creditors280 231311 06762 93884 88054 12522 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -98
Disposals Property Plant Equipment     -199
Dividend Per Share Interim  640   
Dividends Paid On Shares Interim  64 000   
Fixed Assets144 080139 000118 027151 948149 927121 584
Increase Decrease Due To Transfers Between Classes Property Plant Equipment 4 994    
Increase From Depreciation Charge For Year Property Plant Equipment 33 77727 38730 51336 76730 676
Intangible Assets1721721721721721
Intangible Assets Gross Cost1721721721721721
Net Current Assets Liabilities-261 473-176 354-49 703-61 594-80 343-83 973
Number Shares Issued Fully Paid100100100100100100
Other Creditors266 107216 595173 658110 06446 463-7 647
Other Inventories5 55817 41917 37716 87715 51414 214
Par Value Share 11111
Prepayments 4 2804 5854 77510 0285 219
Property Plant Equipment Gross Cost180 099208 077214 491278 925313 671315 906
Provisions For Liabilities Balance Sheet Subtotal -7 1164 3784 37812 50613 089
Taxation Social Security Payable10 13629 32935 89613 54722 81957 967
Total Assets Less Current Liabilities-117 393-37 35468 32490 35469 58437 611
Total Borrowings  62 93884 88054 12522 512
Trade Creditors Trade Payables 35 97036 72481 756105 57782 742
Trade Debtors Trade Receivables 25 7129 19825 83030 7125 995
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment 1    

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control Resolution
Confirmation statement with updates 2024-03-14
filed on: 15th, March 2024 		Free Download (4 pages)

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