N.e.m. Social Work Ltd
C/o Parkar Accountants 19-21 Hatchett Street Hockley B19 3NX Birmingham
Number: 08016541
Incorporation date: 2012-04-02
Dissolution date: 2018-05-08
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 08016541 12 years ago, N.e.m. Social Work Limited had been a private limited company until 8th May 2018 - the date it was officially closed. The last known office address was C/o Parkar Accountants 19-21 Hatchett Street, Hockley Birmingham.
The limited company had one director: Natasha R. who was controlling it for 6 years.
Natasha R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 030 | 102 | 215 | 78 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 735 | 1 132 | 2 371 | 1 782 | |
| Cash Bank On Hand | 1 782 | 3 003 | |||
| Current Assets | 7 380 | 6 056 | 5 065 | 5 692 | 7 635 |
| Debtors | 1 645 | 4 924 | 2 694 | 3 910 | 4 632 |
| Property Plant Equipment | 806 | ||||
| Tangible Fixed Assets | 800 | 640 | 1 008 | 806 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 1 930 | 2 | 115 | -22 | |
| Shareholder Funds | 2 030 | 102 | 215 | 78 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 794 | ||||
| Average Number Employees During Period | 1 | ||||
| Creditors | 6 420 | 7 241 | |||
| Creditors Due Within One Year | 6 150 | 6 594 | 5 858 | 6 420 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 794 | ||||
| Disposals Property Plant Equipment | 1 600 | ||||
| Dividends Paid | 13 500 | ||||
| Net Current Assets Liabilities | 1 230 | -538 | -793 | -728 | 394 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 491 | 1 892 | |||
| Other Taxation Social Security Payable | 4 929 | 5 349 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 13 816 | ||||
| Property Plant Equipment Gross Cost | 1 600 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 980 | 620 | |||
| Tangible Fixed Assets Cost Or Valuation | 980 | 980 | 1 600 | ||
| Tangible Fixed Assets Depreciation | 180 | 340 | 592 | 794 | |
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 160 | 252 | 202 | |
| Total Assets Less Current Liabilities | 2 030 | 102 | 215 | 78 | 394 |
| Trade Debtors Trade Receivables | 3 910 | 4 632 | |||
Role: Director
Appointed: 14 April 2012
Latest update: 15 February 2024
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 16 April 2020 |
| Confirmation statement last made up date | 02 April 2017 |
| Annual Accounts 22 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 22 January 2015 |
| Annual Accounts 19 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 19 January 2016 |
| Annual Accounts 26 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 26 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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