Founded in 2015, Ninmah, classified under reg no. 09827014 is an active company. Currently registered at Delmon House RH15 9AE, Burgess Hill the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Celia A., appointed on 15 October 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Delmon House |
| Office Address2 | 36-38 Church Road |
| Town | Burgess Hill |
| Post code | RH15 9AE |
| Country of origin | United Kingdom |
| Registration Number | 09827014 |
| Date of Incorporation | Thu, 15th Oct 2015 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 15 October 2015
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Celia A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Celia A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 083 | 29 037 | 12 596 | 14 638 | 11 258 | 9 399 | 15 635 | 83 552 |
| Current Assets | 12 275 | 29 037 | 11 258 | 22 394 | 15 635 | 99 666 | ||
| Debtors | 192 | 12 995 | 16 114 | |||||
| Net Assets Liabilities | 60 | 1 832 | 2 658 | 3 204 | 2 477 | 14 750 | 11 284 | 51 361 |
| Other Debtors | 192 | 181 | 64 | |||||
| Property Plant Equipment | 1 599 | 1 288 | 799 | 945 | 1 587 | 1 804 | 1 462 | 1 856 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 842 | 3 164 | 4 020 | 5 258 | 2 336 | 3 685 | 4 592 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 2 |
| Creditors | 13 494 | 28 248 | 10 585 | 12 199 | 10 066 | 9 105 | 5 535 | 49 808 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 1 042 | 1 322 | 856 | 1 238 | 1 210 | 1 349 | 1 517 |
| Net Current Assets Liabilities | -1 219 | 789 | 2 011 | 2 439 | 1 192 | 13 289 | 10 100 | 49 858 |
| Other Creditors | 9 413 | 19 018 | 6 685 | 6 516 | 7 584 | 6 007 | 2 359 | 32 511 |
| Other Taxation Social Security Payable | 4 081 | 9 230 | 3 900 | 5 683 | 2 482 | 3 098 | 3 176 | 17 297 |
| Property Plant Equipment Gross Cost | 2 399 | 3 130 | 3 963 | 4 965 | 6 845 | 4 140 | 5 147 | 6 448 |
| Provisions For Liabilities Balance Sheet Subtotal | 320 | 245 | 152 | 180 | 302 | 343 | 278 | 353 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 399 | 731 | 833 | 1 002 | 1 880 | 2 288 | 1 007 | 2 217 |
| Total Assets Less Current Liabilities | 380 | 2 077 | 2 810 | 3 384 | 2 779 | 15 093 | 11 562 | 51 714 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 132 | 610 | ||||||
| Disposals Property Plant Equipment | 4 993 | 916 | ||||||
| Trade Debtors Trade Receivables | 12 814 | 16 050 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-15 filed on: 26th, October 2023 |
confirmation statement | Free Download (4 pages) |
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