Nem (belgravia) Limited in London, SW6 3AR

Description

Data updated on: 01-11-2023

2012 marks the founding of Nem (belgravia) Limited, the company which is located at 24 Narborough Street, Fulham, London. That would make twelve years Nem (belgravia) has existed in the United Kingdom, as it was created on 21st December 2012. Its registration number is 08339271 and the company area code is SW6 3AR. The company's registered with SIC code 86230 meaning Dental practice activities. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

This company has one managing director at the moment supervising this specific company, namely Nicola M. who has been doing the director's duties for twelve years. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Brian J. as a secretary since 2012.

Nicola M. is the individual who has control over this firm, 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	50 124	6 432	2 020

Balance Sheet
Cash Bank In Hand	9 607	5 636	11 096
Cash Bank On Hand			11 096	7 842	9 787	15 583	8 364
Current Assets	69 664	11 626	17 238	22 928	23 226	23 070	24 588
Debtors	60 057	5 990	6 142	15 086	13 439	7 487	16 224
Net Assets Liabilities			2 020	2 305	2 292	467	776
Net Assets Liabilities Including Pension Asset Liability	50 124	6 432	2 020
Property Plant Equipment			3 882	3 377	3 168	2 534	3 404
Tangible Fixed Assets	2 290	4 852	3 882

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	50 024	6 332	1 920
Shareholder Funds	50 124	6 432	2 020

Other Financial Data
Advances Credits Directors	52 066	873					5 259
Amount Specific Advance Or Credit Directors			538	9 561	8 152		5 259
Amount Specific Advance Or Credit Made In Period Directors				22 485	37 632	27 562	46 835
Amount Specific Advance Or Credit Repaid In Period Directors				45 023	39 041	35 714	41 576
Accumulated Depreciation Impairment Property Plant Equipment			2 756	3 600	4 392	5 026	5 876
Average Number Employees During Period				1	1
Creditors			18 324	23 325	23 515	24 655	26 569
Creditors Due Within One Year	21 307	9 076	18 324
Dividends Paid					89 000
Increase From Depreciation Charge For Year Property Plant Equipment				844	792	634	850
Net Current Assets Liabilities	48 357	2 550	-1 086	-397	-289	-1 585	-1 981
Number Shares Allotted	1	100	100
Number Shares Issued Fully Paid					100
Par Value Share	1	1	1		1
Profit Loss					88 987
Property Plant Equipment Gross Cost			6 638	6 977	7 560	7 560	9 280
Provisions For Liabilities Balance Sheet Subtotal			776	675	587	482	647
Provisions For Liabilities Charges	523	970	776
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 862	3 776
Tangible Fixed Assets Cost Or Valuation	2 862	6 638
Tangible Fixed Assets Depreciation	572	1 786	2 756
Tangible Fixed Assets Depreciation Charged In Period	572	1 214	970
Total Additions Including From Business Combinations Property Plant Equipment				339	583		1 720
Total Assets Less Current Liabilities	50 647	7 402	2 796	2 980	2 879	949	1 423
Advances Credits Made In Period Directors	83 566	27 448
Advances Credits Repaid In Period Directors	31 500	80 387

Company staff

Brian J.

Role: Secretary

Appointed: 21 December 2012

Latest update: 11 March 2024

Nicola M.

Role: Director

Appointed: 21 December 2012

Latest update: 11 March 2024

People with significant control

Nicola M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	21 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Nem (belgravia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian J.

Nicola M.

People with significant control

Nicola M.

Accounts Documents

Company filings

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