Nmvc Spv H Limited is a private limited company registered at 2-4 Packhorse Road, Gerrards Cross SL9 7QE. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 2 directors.
Director James K., appointed on 18 April 2018. Director Mark H., appointed on 18 April 2018.
The company is classified as "other credit granting n.e.c." (SIC code: 64929).
The last confirmation statement was filed on 2023-04-17 and the due date for the subsequent filing is 2024-05-01. Moreover, the accounts were filed on 31 December 2020 and the next filing should be sent on 09 March 2023.
| Office Address | 2-4 Packhorse Road |
| Town | Gerrards Cross |
| Post code | SL9 7QE |
| Country of origin | United Kingdom |
| Registration Number | 11316807 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Other credit granting n.e.c. |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Thu, 9th Mar 2023 (414 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2018
Position: Director
Appointed: 18 April 2018
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is New Model Venture Capital Limited from Gerrards Cross, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
New Model Venture Capital Limited
2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 7QE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07723365 |
| Notified on | 18 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-30 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 | ||||
| Current Assets | 2 200 198 | 2 439 395 | 2 014 667 | 2 012 556 | 513 304 |
| Debtors | 2 200 191 | 2 439 395 | 692 648 | ||
| Net Assets Liabilities | 29 503 | -7 968 | 37 362 | 68 187 | 714 916 |
| Other Debtors | 2 000 000 | 2 000 000 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 9 599 | 3 893 | 330 | ||
| Bank Borrowings Overdrafts | 44 166 | ||||
| Creditors | 2 000 000 | 2 000 000 | 1 706 842 | 1 800 116 | 1 856 615 |
| Investments Fixed Assets | 1 494 950 | ||||
| Net Current Assets Liabilities | 2 029 503 | 1 992 032 | 480 756 | 609 665 | 1 343 258 |
| Number Shares Issued Fully Paid | 200 | 200 | |||
| Other Creditors | 2 000 000 | 2 000 000 | 473 622 | ||
| Other Investments Other Than Loans | 1 494 950 | ||||
| Other Remaining Borrowings | 1 700 000 | ||||
| Par Value Share | 10 | 10 | |||
| Prepayments Accrued Income | 36 438 | 172 931 | |||
| Total Assets Less Current Liabilities | 1 992 032 | 480 756 | 609 665 | 151 692 | |
| Trade Creditors Trade Payables | 90 768 | 1 008 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 473 952 | 643 265 | 847 434 | ||
| Fixed Assets | 1 494 950 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 172 931 | 397 225 | 53 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from Friday 30th December 2022 to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (1 page) |
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