Nmvc Spv X Ltd is a private limited company that can be found at 2-4 Packhorse Road, Gerrards Cross SL9 7QE. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-13, this 6-year-old company is run by 2 directors.
Director James K., appointed on 13 November 2017. Director Mark H., appointed on 13 November 2017.
The company is categorised as "other credit granting n.e.c." (SIC code: 64929).
The last confirmation statement was filed on 2022-11-12 and the date for the subsequent filing is 2023-11-26. Likewise, 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 | 11060502 |
Date of Incorporation | Mon, 13th Nov 2017 |
Industry | Other credit granting n.e.c. |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Thu, 9th Mar 2023 (422 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is New Model Venture Capital Limited from Gerrards Cross, United Kingdom. This PSC is classified as "a limited liability 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 Liability Company |
Notified on | 13 November 2017 |
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 | 2022-12-30 |
Balance Sheet | |||||
Cash Bank On Hand | 225 | 28 | |||
Current Assets | 5 662 494 | 5 993 567 | 5 626 109 | 5 624 353 | 5 620 437 |
Debtors | 5 662 269 | 5 993 539 | 6 409 101 | ||
Net Assets Liabilities | 12 299 | -79 079 | 129 141 | 109 686 | 84 991 |
Other Debtors | 5 200 000 | ||||
Other | |||||
Bank Borrowings Overdrafts | 44 166 | ||||
Creditors | 5 200 000 | 5 200 000 | 5 357 677 | 5 416 419 | 5 472 959 |
Net Current Assets Liabilities | 5 212 299 | 5 120 921 | 1 051 424 | 1 614 977 | 2 178 509 |
Other Creditors | 5 200 000 | 5 200 000 | |||
Trade Creditors Trade Payables | 19 000 | 166 593 | 58 460 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 136 399 | 1 690 076 | 2 244 326 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 782 992 | 1 406 992 | 2 031 031 | ||
Total Assets Less Current Liabilities | 1 051 424 | 1 614 977 | 2 178 509 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Dec 2022 filed on: 9th, April 2024 |
accounts | Free Download (3 pages) |
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