Founded in 2016, Nimco, classified under reg no. 10052468 is an active company. Currently registered at 30 Merston Drive M20 5WT, Manchester the company has been in the business for eight years. Its financial year was closed on Wed, 28th Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Dikesh G., Nimisha G.. Of them, Dikesh G., Nimisha G. have been with the company the longest, being appointed on 9 March 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Merston Drive |
Town | Manchester |
Post code | M20 5WT |
Country of origin | United Kingdom |
Registration Number | 10052468 |
Date of Incorporation | Wed, 9th Mar 2016 |
Industry | |
End of financial Year | 28th August |
Company age | 8 years old |
Account next due date | Tue, 28th May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Dikesh G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Nimisha G. This PSC owns 25-50% shares.
Dikesh G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nimisha G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 916 | 38 939 | 35 129 | 85 616 | 72 477 | 67 739 |
Current Assets | 61 382 | 95 574 | 76 146 | 119 816 | 101 777 | 101 933 |
Debtors | 2 266 | 2 924 | 822 | 755 | ||
Other Debtors | 2 266 | 2 924 | 822 | 755 | ||
Property Plant Equipment | 4 334 | 3 250 | 2 437 | 1 828 | 2 079 | 3 840 |
Total Inventories | 40 200 | 26 692 | 40 195 | 34 200 | 29 300 | 33 439 |
Other | ||||||
Accrued Liabilities | 2 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 444 | 2 528 | 3 341 | 3 950 | 4 643 | 5 923 |
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 4 |
Corporation Tax Payable | 2 372 | |||||
Creditors | 66 344 | 69 830 | 70 245 | 66 460 | 45 008 | 27 437 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 543 | 9 543 | 6 683 | 6 683 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 444 | 1 084 | 813 | 609 | 693 | 1 280 |
Loans From Directors | 55 600 | |||||
Net Current Assets Liabilities | -4 962 | 5 611 | 5 901 | 53 356 | 56 769 | 74 496 |
Nominal Value Allotted Share Capital | 250 | |||||
Number Shares Issued Fully Paid | 250 | |||||
Other Creditors | 57 600 | 63 802 | 60 954 | 46 360 | 29 493 | 19 003 |
Other Taxation Social Security Payable | 2 372 | 8 344 | 7 240 | 14 474 | 14 620 | 7 410 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 5 778 | 5 778 | 5 778 | 5 778 | 6 722 | 9 763 |
Recoverable Value-added Tax | 1 271 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 778 | 944 | 3 041 | |||
Total Assets Less Current Liabilities | -628 | 8 861 | 8 338 | 55 184 | 58 848 | 78 336 |
Trade Creditors Trade Payables | 6 372 | 2 817 | 2 051 | 5 626 | 895 | 1 024 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-08 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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