Nim Pharma started in year 2014 as Private Limited Company with registration number 09355727. The Nim Pharma company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sutton Coldfield at 12 Longdon Drive. Postal code: B74 4RF.
The firm has one director. Nimesh V., appointed on 15 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Longdon Drive |
Town | Sutton Coldfield |
Post code | B74 4RF |
Country of origin | United Kingdom |
Registration Number | 09355727 |
Date of Incorporation | Mon, 15th Dec 2014 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Nimesh V. This PSC and has 75,01-100% shares.
Nimesh V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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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 |
Net Worth | 760 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 18 465 | |||||||
Cash Bank On Hand | 25 252 | |||||||
Current Assets | 25 728 | 30 232 | 27 200 | 10 125 | 6 435 | 3 143 | 4 683 | 2 329 |
Debtors | 7 263 | 4 980 | ||||||
Intangible Fixed Assets | 8 125 | |||||||
Net Assets Liabilities | 23 412 | 16 808 | 12 136 | |||||
Net Assets Liabilities Including Pension Asset Liability | 760 | |||||||
Property Plant Equipment | 353 | |||||||
Tangible Fixed Assets | 441 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 660 | |||||||
Shareholder Funds | 760 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 875 | 3 750 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 166 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 8 422 | |||||||
Creditors | 13 352 | 14 978 | 715 | 196 | 172 | 3 578 | 2 119 | |
Creditors Due After One Year | 15 000 | |||||||
Creditors Due Within One Year | 18 534 | |||||||
Dividends Paid | 9 000 | |||||||
Fixed Assets | 8 566 | 6 603 | 4 657 | 2 726 | 806 | 144 | 116 | 92 |
Increase From Amortisation Charge For Year Intangible Assets | 1 875 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 | |||||||
Intangible Assets | 8 125 | 6 250 | ||||||
Intangible Assets Gross Cost | 10 000 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 875 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 875 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | 7 194 | 16 880 | 12 222 | 9 410 | 6 239 | 2 971 | 1 105 | 210 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Taxation Social Security Payable | 46 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 31 652 | |||||||
Property Plant Equipment Gross Cost | 519 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 71 | 71 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 519 | |||||||
Tangible Fixed Assets Cost Or Valuation | 519 | |||||||
Tangible Fixed Assets Depreciation | 78 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 78 | |||||||
Total Assets Less Current Liabilities | 15 760 | 23 483 | 16 879 | 12 136 | 7 045 | 3 115 | 1 221 | 302 |
Trade Debtors Trade Receivables | 4 980 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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