Nemtech Computing Ltd in Leicester, LE8 0WH

Description

Data updated on: 01-11-2023

Nemtech Computing Ltd has existed on the local market for at least fourteen years. Registered with number 07362386 in 2010, it is registered at 11 Ploughed Way, Leicester LE8 0WH. This business's registered with SIC code 62020 - Information technology consultancy activities. The firm's latest financial reports cover the period up to September 30, 2022 and the most recent annual confirmation statement was submitted on September 1, 2023.

For this specific company, all of director's responsibilities have so far been performed by Robert N. who was chosen to lead the company fourteen years ago.

Robert N. 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	2011-09-30	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	2023-09-30	2024-03-09
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 758	5 024	9 512	8 653	31 953	66 719

Balance Sheet
Cash Bank In Hand	28 126	36 573	35 600	34 163	38 364	80 792
Cash Bank On Hand						80 792	105 804	111 343	119 799	90 931	74 396	71 770	68 941	67 581
Current Assets	32 415	40 563	39 590	38 570	44 985	86 357	116 891	114 674	119 847	91 211			68 954	67 581
Debtors	4 289	3 990	3 990	4 407	6 621	5 565	11 087	3 330	48	280	165	13	13
Other Debtors								-1	-1
Property Plant Equipment							1	1
Tangible Fixed Assets		409	307	300	150

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 757	5 023	9 511	8 652	31 952	66 718
Shareholder Funds	2 758	5 024	9 512	8 653	31 953	66 719

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors								16 698		755	18			1 000
Amount Specific Advance Or Credit Repaid In Period Directors								16 698		737	36			1 000
Amount Specific Advance Or Credit Directors										18
Accrued Liabilities Deferred Income							85
Accumulated Depreciation Impairment Property Plant Equipment						995	994	995	995	995	995	995
Administrative Expenses						9 138	11 241	18 172	12 470
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable						15 605	14 452	8 418
Creditors						19 638	18 514	8 418	6 573					360
Creditors Due Within One Year	29 657	35 948	30 385	30 217	13 182	19 638
Depreciation Expense Property Plant Equipment						150
Dividends Paid							28 000	28 000
Gross Profit Loss								62 345	46 930
Net Current Assets Liabilities	2 758	4 615	9 205	8 353	31 803	66 719	98 377	106 256	113 274	91 211			68 954	67 221
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Operating Profit Loss						78 585	74 045	44 173	34 460
Other Interest Receivable Similar Income Finance Income							63	122	130
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						4 180		1 900
Profit Loss						62 766	59 658	35 879	28 018
Profit Loss On Ordinary Activities Before Tax						78 585	74 108	44 295	34 590
Property Plant Equipment Gross Cost						995	995	995	995	995	995	995
Recoverable Value-added Tax								45
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		545		450
Tangible Fixed Assets Cost Or Valuation		545	545	995	995
Tangible Fixed Assets Depreciation		136	238	695	845	995
Tangible Fixed Assets Depreciation Charged In Period		136	102	457	150	150
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 819	14 450	8 416	6 572
Total Assets Less Current Liabilities	2 758	5 024	9 512	8 653	31 953	66 719	98 377	106 256	113 274	91 211	74 561	71 783	68 954	67 221
Trade Debtors Trade Receivables							9 702
Turnover Revenue						87 723	85 286	62 345
Advances Credits Directors			2 710	146	18
Advances Credits Made In Period Directors				3 275
Advances Credits Repaid In Period Directors				711

Company staff

Robert N.

Role: Director

Appointed: 01 September 2010

Latest update: 17 April 2024

People with significant control

Robert N.

Notified on 1 September 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 December 2016
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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	09 March 2024
Annual Accounts 14 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 March 2013
Annual Accounts 17 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 October 2013

Nemtech Computing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert N.

People with significant control

Robert N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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