Nemesis Computers Limited in St Neots, PE19 2DP

Description

Data updated on: 01-11-2023

03408625 - reg. no. for Nemesis Computers Limited. The company was registered as a Private Limited Company on 1997-07-24. The company has existed in this business for 27 years. The enterprise could be gotten hold of in 1 Saxon Place Eynesbury in St Neots. The office's area code assigned is PE19 2DP. This company's Standard Industrial Classification Code is 95110 - Repair of computers and peripheral equipment. Sunday 31st July 2022 is the last time company accounts were filed.

At present, this particular company is managed by a solitary managing director: Roy E., who was assigned to lead the company in 1997. In order to find professional help with legal documentation, the company has been utilizing the expertise of Wendy E. as a secretary since the appointment on 1997-07-24.

Roy E. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-512	189	60	-1 654	-1 933	-2 146

Balance Sheet
Cash Bank On Hand						405	290	214	150	88	153	251	263
Current Assets	3 479	4 253	4 178	4 613	3 520	3 272	3 234	2 067	2 003	1 104	1 284	1 267	1 497
Debtors	400			796	172						115
Net Assets Liabilities						-2 145	-2 312	-3 682	-3 747	-4 629	-4 529	-4 547	-4 317
Property Plant Equipment						815	687	500	500	500	500	500	500
Total Inventories						2 868	2 944	1 853	1 853	1 016	1 016	1 016	1 234
Cash Bank In Hand	538	1 480	1 054	1 383	602	404
Intangible Fixed Assets					780	815
Net Assets Liabilities Including Pension Asset Liability	-512	189	60	-1 654	-1 933	-2 146
Stocks Inventory	2 541	2 773	3 124	2 434	2 746	2 868
Tangible Fixed Assets	1 672	2 035	2 046	973	780

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve	-512	189	60	-1 654	-1 933	-2 146
Shareholder Funds	-512	189	60	-1 654	-1 933	-2 146

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 233	6 233	6 249	6 250	6 233	6 313	6 314
Administrative Expenses			727	638		245	317	254	79	105	26	50	75
Cost Sales			635	3 091		243	506	1 239	65	747	1 441	368	635
Disposals Property Plant Equipment							125
Fixed Assets	1 672	2 035	2 046	973	780	815	687	500	500	500	500	500	500
Gross Profit Loss			759	1 183		32	150	172	15	59	125	32	305
Net Current Assets Liabilities	3 479	4 253	4 178	4 613	3 520	3 272	3 234	2 067	2 003	1 104	1 284	1 267	1 497
Operating Profit Loss			32	545		-213	-167	-82	-64	-46	99	-18	230
Other Inventories											1 016	1 016
Profit Loss						-213	-167	-82	-64	-46	99	-18	230
Profit Loss On Ordinary Activities After Tax											99	-18
Profit Loss On Ordinary Activities Before Tax			32	545		-213	-167	-82	-64	-46	99	-18	230
Property Plant Equipment Gross Cost						815	687	500	500	500	500	500	500
Provisions For Liabilities Balance Sheet Subtotal												6 314	6 314
Total Assets Less Current Liabilities	5 151	6 288	6 224	5 586	4 300	4 087	3 921	2 567	2 503	1 604	1 784	1 767	1 997
Total Increase Decrease From Revaluations Property Plant Equipment							-3	-187
Trade Debtors Trade Receivables											115
Turnover Revenue						275	656	1 411	80	806	1 566	400	940
Intangible Fixed Assets Additions						55
Intangible Fixed Assets Cost Or Valuation					780	815
Intangible Fixed Assets Disposals						20
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Profit Loss For Period			-129	539
Provisions For Liabilities Charges		6 099	6 164	7 240	6 233	6 233
Revaluation Reserve		-1	-1	-1	-1	-1
Revaluation Surplus In Period				-2 253
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		363	11		215
Tangible Fixed Assets Cost Or Valuation	1 672	2 035	2 046	973	780
Tangible Fixed Assets Disposals				511	408
Tangible Fixed Assets Increase Decrease From Revaluations				-562
Tax On Profit Or Loss On Ordinary Activities			161	6
Total Recognised Gain Loss For Period			-129	-1 714
Turnover Gross Operating Revenue			1 394	4 274

Company staff

Wendy E.

Role: Secretary

Appointed: 24 July 1997

Latest update: 10 February 2024

Roy E.

Role: Director

Appointed: 24 July 1997

Latest update: 10 February 2024

People with significant control

Roy E.

Notified on 24 July 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 01 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	01 February 2013
Annual Accounts 01 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	01 February 2014
Annual Accounts 01 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	01 February 2015
Annual Accounts 02 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	02 February 2016
Annual Accounts 01 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	01 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Nemesis Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy E.

Roy E.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Roy E.

Accounts Documents

Company filings

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