Nimrat Private Ltd is a private limited company that can be found at 3 Woodyard Close, Castle Gresley, Swadlincote DE11 9HR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-24, this 5-year-old company is run by 1 director.
Director Varinder K., appointed on 24 October 2018.
The company is officially categorised as "other transportation support activities" (Standard Industrial Classification code: 52290).
The last confirmation statement was sent on 2022-10-23 and the deadline for the next filing is 2023-11-06. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 3 Woodyard Close |
| Office Address2 | Castle Gresley |
| Town | Swadlincote |
| Post code | DE11 9HR |
| Country of origin | United Kingdom |
| Registration Number | 11640266 |
| Date of Incorporation | Wed, 24th Oct 2018 |
| Industry | Other transportation support activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 24 October 2018
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Varinder K. The abovementioned PSC and has 75,01-100% shares.
Varinder K.
| Notified on | 24 October 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 424 | 1 204 | 1 | 219 | 305 |
| Current Assets | 5 293 | 20 463 | 25 091 | 19 336 | 9 698 |
| Debtors | 4 869 | 19 259 | 25 090 | 19 117 | 9 393 |
| Net Assets Liabilities | 5 | 5 | 384 | 25 | -13 599 |
| Other Debtors | 4 869 | 19 259 | 25 090 | 19 117 | 9 393 |
| Property Plant Equipment | 375 | 281 | 211 | ||
| Other | |||||
| Accrued Liabilities | 377 | 347 | 376 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 289 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | ||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 1 |
| Bank Borrowings | 1 519 | 1 556 | |||
| Creditors | 5 288 | 7 500 | 6 939 | 3 857 | 2 319 |
| Dividend Per Share Interim | 13 950 | ||||
| Dividends Paid On Shares Interim | 13 950 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 94 | 70 | ||
| Net Current Assets Liabilities | 7 505 | 6 948 | 3 601 | -11 491 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 3 655 | 281 | 305 | 8 547 | |
| Other Remaining Borrowings | 7 500 | 6 939 | 3 857 | 2 319 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | ||
| Taxation Social Security Payable | 1 256 | 12 611 | 17 486 | 13 911 | 11 086 |
| Total Assets Less Current Liabilities | 5 | 7 505 | 7 323 | 3 882 | -11 280 |
| Total Borrowings | 7 500 | 6 939 | 3 857 | 2 319 | |
| Amount Specific Advance Or Credit Directors | 1 176 | 10 188 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 176 | 10 188 | |||
| Director Remuneration | 15 600 | 5 876 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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