Nearme Global Limited in London, W2 1HY

Description

Data updated on: 01-11-2023

This enterprise is known as Nearme Global Limited. This company was established 13 years ago and was registered with 07549212 as its registration number. This particular office of the company is registered in London. You can reach it at 10 London Mews, Paddington. This business's SIC and NACE codes are 62011 which means Ready-made interactive leisure and entertainment software development. September 30, 2022 is the last time when account status updates were filed.

According to the official data, this specific firm is managed by just one managing director: Antonio V., who was chosen to lead the company 13 years ago.

Antonio V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-708 392	-733 528	-729 881	-705 374	-634 139

Balance Sheet
Cash Bank In Hand	1 351	1 956	18 211	2 609	1 290
Cash Bank On Hand					1 290	202	34	5 665	12 635	5 446	41 330
Current Assets	21 424	26 922	33 592	14 593	9 603	12 802	37 684	11 680	12 635	18 196	63 950
Debtors	20 073	24 966	15 381	11 984	8 313	12 600	37 650	6 015		12 750	22 620
Intangible Fixed Assets	21 329	2 458
Other Debtors					1 500	6 139	6 238
Tangible Fixed Assets		1 119	559
Net Assets Liabilities								-424 465	-389 390	-280 692	-243 140
Property Plant Equipment											5 398
Net Assets Liabilities Including Pension Asset Liability			-729 881	-705 374

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-708 393	-733 529	-729 882	-705 375	-634 140
Shareholder Funds	-708 392	-733 528	-729 881	-705 374	-634 139

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					59 071	59 071	59 071	59 071	59 071	59 071
Accumulated Depreciation Impairment Property Plant Equipment					1 678	1 678	1 678	1 678	1 678	1 678	4 376
Average Number Employees During Period					1	1	1	1			1
Creditors					643 742	572 042	545 384	521 264	50 000	42 188	37 126
Creditors Due Within One Year	758 945	771 827	764 032	719 967	643 742
Fixed Assets	29 129	11 377	559					85 119	128 683	128 683	5 398
Intangible Assets Gross Cost					59 071	59 071	59 071	59 071	59 071	59 071
Intangible Fixed Assets Aggregate Amortisation Impairment	37 742	56 613	59 071	59 071
Intangible Fixed Assets Amortisation Charged In Period		18 871	2 458
Intangible Fixed Assets Cost Or Valuation	59 071	59 071		59 071
Investments Fixed Assets	7 800	7 800						85 119	128 683	128 683
Net Current Assets Liabilities	-737 521	-744 905	-730 440	-705 374	-634 139	-559 240	-507 700	-509 584	-468 073	-367 187	-211 412
Number Shares Allotted		1	1	1	1
Other Creditors					569 188	524 637	492 979	467 663	435 476	352 203	255 487
Other Investments Other Than Loans								85 119	128 683	128 683	-128 683
Other Taxation Social Security Payable					70 080	47 405	47 405	51 101	45 232	24 950	7 830
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 678	1 678	1 678	1 678	1 678	1 678	9 774
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 678
Tangible Fixed Assets Cost Or Valuation		1 678	1 678	1 678
Tangible Fixed Assets Depreciation		559	1 119	1 678
Tangible Fixed Assets Depreciation Charged In Period		559	560	559
Total Assets Less Current Liabilities	-708 392	-733 528	-729 881	-705 374	-634 139	-559 240	-507 700	-424 465	-339 390	-238 504	-206 014
Trade Creditors Trade Payables					4 474		5 000	2 500			1 920
Trade Debtors Trade Receivables					6 813	6 461	31 412	6 015		12 750	22 620
Bank Borrowings Overdrafts									50 000	42 188	37 126
Increase From Depreciation Charge For Year Property Plant Equipment											2 698
Total Additions Including From Business Combinations Property Plant Equipment											8 096

Company staff

Antonio V.

Role: Director

Appointed: 02 March 2011

Latest update: 6 April 2024

People with significant control

Antonio V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 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 2017
End Date For Period Covered By Report	30 September 2018
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
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Nearme Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio V.

People with significant control

Antonio V.

Accounts Documents

Company filings

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