Founded in 2014, Nimisa, classified under reg no. 09132170 is an active company. Currently registered at 46 Adalia Crescent SS9 3SN, Leigh-on-sea the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Adrian W., Nichola W.. Of them, Adrian W., Nichola W. have been with the company the longest, being appointed on 15 July 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Adalia Crescent |
| Town | Leigh-on-sea |
| Post code | SS9 3SN |
| Country of origin | United Kingdom |
| Registration Number | 09132170 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Other human health activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 15 July 2014
Position: Director
Appointed: 15 July 2014
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Adrian W. This PSC has significiant influence or control over the company,.
Adrian W.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 17 585 | 27 059 | ||||||||
| Current Assets | 19 712 | 23 105 | 27 554 | 7 175 | 12 584 | 11 274 | 11 274 | 13 522 | 8 074 | 3 166 |
| Debtors | 5 520 | 495 | ||||||||
| Net Assets Liabilities | 17 844 | 21 532 | 7 702 | 9 878 | 2 923 | 2 921 | 3 620 | 1 103 | 92 | |
| Property Plant Equipment | 936 | 1 229 | ||||||||
| Cash Bank In Hand | 19 712 | 17 585 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 941 | 17 844 | ||||||||
| Tangible Fixed Assets | 1 101 | 936 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 12 939 | 17 842 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 359 | 576 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 510 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 6 197 | 7 251 | 1 340 | 4 293 | 400 | 402 | 3 895 | 2 773 | 3 903 | |
| Fixed Assets | 1 229 | 1 867 | 1 587 | 1 349 | 1 349 | 1 147 | 975 | 829 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | |||||||||
| Net Current Assets Liabilities | 11 840 | 16 908 | 20 303 | 5 835 | 8 291 | 10 874 | 10 872 | 9 627 | 5 301 | -737 |
| Other Creditors | 4 930 | 6 425 | ||||||||
| Property Plant Equipment Gross Cost | 1 295 | 1 805 | ||||||||
| Taxation Social Security Payable | 1 267 | 826 | ||||||||
| Total Assets Less Current Liabilities | 21 532 | 7 702 | 9 878 | 12 223 | 12 221 | 10 774 | 6 276 | 92 | ||
| Trade Debtors Trade Receivables | 5 520 | 495 | ||||||||
| Capital Employed | 12 941 | 17 844 | ||||||||
| Creditors Due Within One Year | 7 872 | 6 197 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 1 295 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 295 | 1 295 | ||||||||
| Tangible Fixed Assets Depreciation | 194 | 359 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 194 | 165 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy