Founded in 2017, Nirmalasom, classified under reg no. 10690212 is an active company. Currently registered at 11a St Peter Street CT1 2AT, Canterbury the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Shivani S., appointed on 24 March 2017. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11a St Peter Street |
| Town | Canterbury |
| Post code | CT1 2AT |
| Country of origin | United Kingdom |
| Registration Number | 10690212 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2017
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Shivani S. The abovementioned PSC and has 75,01-100% shares.
Shivani S.
| Notified on | 24 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 256 | 6 192 | 7 740 | 10 267 | 5 128 | 5 131 |
| Net Assets Liabilities | -209 | 15 517 | 15 394 | 977 | -3 961 | -2 389 |
| Property Plant Equipment | 5 171 | 21 977 | 17 581 | 14 065 | 11 252 | 9 002 |
| Current Assets | 7 740 | 15 994 | 8 587 | 5 131 | ||
| Debtors | 5 727 | 3 459 | ||||
| Other Debtors | 5 727 | 3 459 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 293 | 6 787 | 11 183 | 14 699 | 17 512 | 19 762 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
| Creditors | 13 636 | 9 298 | 7 261 | 25 000 | 17 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 293 | 5 494 | 3 516 | 2 813 | 2 250 | |
| Net Current Assets Liabilities | -5 380 | -3 106 | 479 | 12 753 | 3 432 | -244 |
| Other Creditors | 4 636 | 6 762 | 4 602 | 1 241 | 3 155 | 10 000 |
| Other Taxation Social Security Payable | 286 | 658 | 2 975 | |||
| Property Plant Equipment Gross Cost | 6 464 | 28 764 | 28 764 | 28 764 | 28 764 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 354 | 2 666 | 841 | 1 645 | 1 147 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 464 | 22 300 | ||||
| Total Assets Less Current Liabilities | -209 | 18 871 | 18 060 | 26 818 | 14 684 | 8 758 |
| Trade Creditors Trade Payables | 9 000 | 2 250 | 2 001 | 2 000 | 2 000 | 1 500 |
| Bank Borrowings Overdrafts | 25 000 | 17 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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