Nelmon Outsourcing Limited in Rugby, CV22 7UU

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of Nelmon Outsourcing Limited, the firm that is situated at 13b Ophelia Crescent, Cawston in Rugby. This means it's been nine years Nelmon Outsourcing has prospered in the United Kingdom, as it was registered on 2015-04-15. The company's Companies House Reg No. is 09544598 and its area code is CV22 7UU. This company's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Nelmon Outsourcing Ltd released its account information for the period that ended on 2023-04-30. Its most recent confirmation statement was released on 2023-04-15.

According to the official data, this particular business is the workplace of 1 managing director: Imoukhuede O., who was arranged to perform management duties on 2015-04-15. This business had been led by Ruby O. up until 2023-04-17.

Imoukhuede O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	755

Balance Sheet
Cash Bank On Hand	5 460	390	1 999	7 023	3 517	24 804	25 184	39 007
Current Assets	5 460	7 251	1 999
Debtors		6 861
Net Assets Liabilities	755	628	159	178	302	549	2 589	-2 211
Other Debtors		6 778
Property Plant Equipment	1 200	600	100	1 300	750	1 300	900	500
Cash Bank In Hand	5 460
Net Assets Liabilities Including Pension Asset Liability	755
Tangible Fixed Assets	1 200

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	655
Shareholder Funds	755

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accrued Liabilities	600	750
Accumulated Depreciation Impairment Property Plant Equipment	600	1 200	1 700	2 250	2 800	3 805	4 205	4 605
Additions Other Than Through Business Combinations Property Plant Equipment				1 750		1 555
Average Number Employees During Period	1	1	1	1	2	2	2	1
Creditors	5 905	7 223	1 940	8 145	3 965	10 555	11 245	32 468
Increase From Depreciation Charge For Year Property Plant Equipment		600	500	550	550	1 005	400	400
Net Current Assets Liabilities	-445	26	59	-1 122	-448	14 251	13 939	6 539
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors	240
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 800	1 800	1 800	3 550	3 550	5 105	5 105	5 105
Taxation Social Security Payable	5 065	6 474
Total Assets Less Current Liabilities					302	15 549	14 839	7 039
Trade Debtors Trade Receivables		82
Advances Credits Directors		7 014	7 014	10 430	10 430
Advances Credits Made In Period Directors				23 424
Advances Credits Repaid In Period Directors				20 008
Amount Specific Advance Or Credit Directors		7 014	7 014	10 430	10 430
Amount Specific Advance Or Credit Made In Period Directors				23 424
Amount Specific Advance Or Credit Repaid In Period Directors				20 008
Creditors Due Within One Year	5 905
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 800
Tangible Fixed Assets Cost Or Valuation	1 800
Tangible Fixed Assets Depreciation	600
Tangible Fixed Assets Depreciation Charged In Period	600

Company staff

Imoukhuede O.

Role: Director

Appointed: 15 April 2015

Latest update: 2 March 2024

People with significant control

Imoukhuede O.

Notified on 11 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 10 July 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Nelmon Outsourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imoukhuede O.

Ruby O.

People with significant control

Imoukhuede O.

Accounts Documents

Company filings

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