Nemhill Limited in London, EC1V 7RP

Description

Data updated on: 01-11-2023

Nemhill came into being in 2000 as a company enlisted under no 04099474, located at EC1V 7RP London at 334 - 336. This firm has been in business for twenty four years and its current status is active. The company's SIC and NACE codes are 47730: Dispensing chemist in specialised stores. Nemhill Ltd released its latest accounts for the financial period up to 2023/04/30. The latest confirmation statement was released on 2022/10/31.

There's just one director at the moment controlling this limited company, specifically Kiran P. who's been doing the director's obligations for twenty four years. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Nirupa P. as a secretary since 2001.

Kiran P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-04-30
Currency
Net Worth	68 558	12 019	770	3 348

Balance Sheet
Current Assets	134 299	136 479	139 495	123 705	122 703	117 766	141 157	183 078	234 194	287 126
Net Assets Liabilities				3 348	5 771	7 746	15 155	20 046	102 591	79 717
Cash Bank In Hand	2 114	3 526	14 443
Debtors	112 571	104 700	102 594
Intangible Fixed Assets	104 000	91 000	91 000
Net Assets Liabilities Including Pension Asset Liability	68 558	12 019	770	3 348
Stocks Inventory	19 614	28 253	24 178
Tangible Fixed Assets	11 461	8 596	7 490

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	68 458	11 919	670
Shareholder Funds	68 558	12 019	770	3 348

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					14 961	1 134
Average Number Employees During Period						7	8	7	8	9
Creditors				191 196	198 053	207 127	226 918	264 356	284 422	732 915
Fixed Assets	115 461	99 596	98 490	96 617	96 082	98 241	100 916	101 324	152 819	525 506
Net Current Assets Liabilities	-13 910	-34 373	-52 307	-59 289	75 350	89 361	85 761	81 278	50 228	445 789
Total Assets Less Current Liabilities	101 551	65 223	46 183	37 328	20 732	8 880	15 155	20 046	102 591	79 717
Accruals Deferred Income			4 540	5 869
Creditors Due After One Year	32 993	53 204	40 873	28 111
Creditors Due Within One Year	148 209	170 852	193 522	185 327
Intangible Fixed Assets Aggregate Amortisation Impairment	156 000	169 000	169 000
Intangible Fixed Assets Amortisation Charged In Period		13 000
Intangible Fixed Assets Cost Or Valuation	260 000	260 000	260 000
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 720	2 333
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 390
Tangible Fixed Assets Cost Or Valuation	28 978	28 978	30 368
Tangible Fixed Assets Depreciation	17 517	20 382	22 878
Tangible Fixed Assets Depreciation Charged In Period		2 865	2 496

Company staff

Nirupa P.

Role: Secretary

Appointed: 05 June 2001

Latest update: 26 February 2024

Kiran P.

Role: Director

Appointed: 05 June 2001

Latest update: 26 February 2024

People with significant control

Kiran P.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 25 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	25 October 2017
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016

Nemhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirupa P.

Kiran P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Kiran P.

Accounts Documents

Company filings

Filing category

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