Founded in 2015, Nima Services, classified under reg no. 09713593 is an active company. Currently registered at 1 Ruff Tail TS14 8PN, Guisborough the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Nicholas C., appointed on 3 August 2015. In addition, a secretary was appointed - Gemma C., appointed on 3 August 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Ruff Tail |
| Town | Guisborough |
| Post code | TS14 8PN |
| Country of origin | United Kingdom |
| Registration Number | 09713593 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Technical testing and analysis |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Secretary
Appointed: 03 August 2015
Position: Director
Appointed: 03 August 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Nicholas C. The abovementioned PSC and has 50,01-75% shares.
Nicholas C.
| Notified on | 14 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 550 | 386 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 084 | 9 367 | 4 235 | 5 081 | 2 733 | |||
| Current Assets | 3 313 | 11 426 | 11 427 | 4 879 | 9 594 | 5 633 | 18 814 | 11 695 |
| Debtors | 795 | 227 | 1 398 | 13 733 | 8 962 | |||
| Net Assets Liabilities | 386 | 3 090 | 540 | 6 549 | 5 516 | |||
| Other Debtors | 720 | 227 | 1 398 | 3 560 | 1 043 | |||
| Property Plant Equipment | 5 233 | 4 985 | 5 351 | 4 853 | 5 449 | |||
| Net Assets Liabilities Including Pension Asset Liability | 550 | 386 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 550 | 386 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 278 | 5 525 | 6 863 | 8 077 | 8 891 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 999 | 1 704 | 716 | 2 243 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 5 912 | 11 055 | 9 882 | 14 064 | 6 492 | |||
| Creditors | 13 208 | 12 266 | 9 572 | 12 185 | 10 884 | 17 118 | 10 266 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 247 | 1 338 | 1 214 | 1 114 | ||||
| Net Current Assets Liabilities | -2 505 | -1 726 | 839 | 4 693 | -2 591 | -5 251 | 1 696 | 1 429 |
| Other Creditors | 1 008 | 1 130 | 1 002 | 1 102 | 2 280 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | |||||||
| Other Disposals Property Plant Equipment | 833 | |||||||
| Other Taxation Social Security Payable | 2 652 | 1 952 | 1 494 | |||||
| Property Plant Equipment Gross Cost | 9 511 | 10 510 | 12 214 | 12 930 | 14 340 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 362 | |||||||
| Total Assets Less Current Liabilities | 550 | 386 | 3 090 | 540 | 2 394 | 100 | 6 549 | 6 878 |
| Trade Debtors Trade Receivables | 75 | 10 173 | 7 919 | |||||
| Fixed Assets | 3 055 | 2 112 | 3 929 | 5 233 | ||||
| Creditors Due Within One Year | 5 818 | 13 152 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 15th, April 2024 |
accounts | Free Download (8 pages) |
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