Nfm Pinnacle Ltd in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Nfm Pinnacle Ltd with the registration number 08291900 has been on the market for twelve years. The Private Limited Company can be found at Spectrum House, 2b Suttons Lane, Hornchurch and its zip code is RM12 6RJ. This enterprise's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. November 30, 2022 is the last time when account status updates were filed.

There is 1 managing director now overseeing this particular company, specifically Warren L. who's been utilizing the director's obligations for twelve years.

Warren L. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 627	5 118	2 416	14 701

Balance Sheet
Cash Bank On Hand				18 087	23 188	143 935	69	20 082	104	20 217
Current Assets	38 104	41 659	70 813	109 009	104 208	197 512	106 903	118 935	205 731	196 759
Debtors	18 271	33 927	46 841	87 172	79 595	51 027	104 084	91 353	200 127	171 542
Other Debtors				1 879		83		23 036	127 871	110 715
Property Plant Equipment				1 025	866	811	595	1 343	1 797	1 348
Total Inventories				3 750	1 425	2 550	2 750	7 500	5 500	5 000
Net Assets Liabilities								263	129	519
Cash Bank In Hand	19 833	4 482	21 187	18 087
Net Assets Liabilities Including Pension Asset Liability	3 627	5 118	2 416	14 701
Stocks Inventory		3 250	2 785	3 750
Tangible Fixed Assets	138	166	115	1 025

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 527	5 018	2 316	14 601
Shareholder Funds	3 627	5 118	2 416	14 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				475	763	1 034	1 250	1 532	2 131	2 580
Average Number Employees During Period					6	5	5	5	7	4
Bank Borrowings Overdrafts							4 001	13 309	76 288	59 015
Creditors				95 333	74 827	161 115	95 306	120 015	76 288	59 015
Increase From Depreciation Charge For Year Property Plant Equipment					288	271	216	282	599	449
Net Current Assets Liabilities	3 489	4 952	2 301	13 676	29 381	36 397	11 597	-1 080	74 620	58 186
Other Creditors				18 547	4 742	8 987	8 428	7 808	7 809	7 871
Other Taxation Social Security Payable				58 360	56 587	68 380	60 723	70 364	74 970	71 552
Property Plant Equipment Gross Cost				1 500	1 629	1 845	1 845	2 875	3 928
Total Additions Including From Business Combinations Property Plant Equipment					129	216		1 030	1 053
Total Assets Less Current Liabilities	3 627	5 118	2 416	14 701	30 247	37 208	12 192	263	76 417	59 534
Trade Creditors Trade Payables				18 426	13 498	83 748	22 154	28 534	35 575	59 150
Trade Debtors Trade Receivables				85 293	79 595	50 944	104 084	68 317	72 256	60 827
Creditors Due Within One Year	34 615	36 707	68 512	95 333
Fixed Assets	138	166	115	1 025
Number Shares Allotted	100	100	100	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	90	10
Tangible Fixed Assets Additions	165	83		1 252
Tangible Fixed Assets Cost Or Valuation	165	248	248	1 500
Tangible Fixed Assets Depreciation	27	82	133	475
Tangible Fixed Assets Depreciation Charged In Period	27	55	51	342

Company staff

Warren L.

Role: Director

Appointed: 13 November 2012

Latest update: 7 December 2023

People with significant control

Warren L.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-11-13
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Nfm Pinnacle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren L.

People with significant control

Warren L.

Accounts Documents

Company filings

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