Nemfis Business Services Limited in Longfield, DA3 7QW

Description

Data updated on: 01-11-2023

Registered with number 02648038 thirty three years ago, Nemfis Business Services Limited was set up as a Private Limited Company. The company's active mailing address is 20 Northdown Road, Longfield. The enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Nemfis Business Services Ltd filed its account information for the period up to Fri, 30th Sep 2022. The company's most recent annual confirmation statement was released on Fri, 23rd Sep 2022.

That limited company owes its achievements and unending progress to a group of two directors, namely Jillian S. and Robert B., who have been managing it since 2015.

Robert B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 618	4 959	1 057	827	2 093	2 246

Balance Sheet
Current Assets	26 155	5 551	2 047	1 099	3 925	9 276	6 852	10 860	24 893	24 520	3 964	2 054
Net Assets Liabilities						2 246	5 396	9 632	20 954	5 815	546	446
Cash Bank In Hand	17 843	5 435	1 092	102	902
Debtors	8 312	116	955	997	3 023
Net Assets Liabilities Including Pension Asset Liability	5 618	5 075	1 057	827	2 093	2 246
Other Debtors			955	997	731
Tangible Fixed Assets	1 002	751
Trade Debtors	8 312				2 292

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	5 516	4 857	955	725	1 991
Shareholder Funds	5 618	4 959	1 057	827	2 093	2 246

Other Financial Data
Average Number Employees During Period									2	2	1	1
Creditors						7 030	1 456	1 228	3 938	18 705	3 418	1 608
Net Current Assets Liabilities	4 616	4 208	1 057	827	2 093	2 246	5 396	9 632	20 955	5 815	546	446
Other Operating Expenses Format2						14 634	3 598		1 103	2 250	1 807	100
Other Operating Income Format2											21
Profit Loss						5 253	3 150		16 497	-16 172	-3 229	-100
Staff Costs Employee Benefits Expense						39 636	12 638		14 250	53 997	1 422
Tax Tax Credit On Profit Or Loss On Ordinary Activities						435	764
Total Assets Less Current Liabilities	5 618	5 075	1 057	827	2 093	2 246	5 396	9 632	20 954	5 815	546	446
Turnover Revenue						59 958	20 150		31 850	40 075
Creditors Due Within One Year	21 539	1 227	990	272	1 832	7 030
Fixed Assets	1 002	751
Number Shares Allotted	102	102	102	102	102
Other Creditors Due Within One Year	16 868	1 227	990	272	1 832
Other Operating Charges Format2					1 360	14 634
Par Value Share	1	1	1	1	1
Profit Loss For Period					1 266	5 253
Share Capital Allotted Called Up Paid	102	102	102	102	102
Staff Costs						39 636
Tangible Fixed Assets Cost Or Valuation	10 488	1 670
Tangible Fixed Assets Depreciation	9 486	919
Tangible Fixed Assets Depreciation Charged In Period		251	751
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 818	1 670
Tangible Fixed Assets Disposals		8 818	1 670
Taxation Social Security Due Within One Year	4 671
Tax On Profit Or Loss On Ordinary Activities					266	435
Turnover Gross Operating Revenue					2 892	59 958

Company staff

Jillian S.

Role: Director

Appointed: 01 June 2015

Latest update: 25 February 2024

Robert B.

Role: Director

Appointed: 23 September 1991

Latest update: 25 February 2024

Jillian S.

Role: Secretary

Appointed: 23 September 1991

Latest update: 25 February 2024

People with significant control

Robert B.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 03 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	03 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 May 2014
Annual Accounts 06 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	06 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Nemfis Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian S.

Robert B.

Jillian S.

Corporate Nominee Secretaries Limited

Corporate Nominee Services Limited

People with significant control

Robert B.

Accounts Documents

Company filings

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