Nienaber & Marais Ltd. in Sutton, SM2 5TA

Description

Data updated on: 01-11-2023

Nienaber & Marais Ltd. has been prospering in the business for at least ten years. Registered under the number 09368228 in the year 2014, the company is based at 25 Albion Road, Sutton SM2 5TA. This company's SIC and NACE codes are 59112 and their NACE code stands for Video production activities. 2021-12-31 is the last time company accounts were filed.

Gerhardus G. is the following company's single managing director, who was assigned to lead the company ten years ago.

Gerhardus G. is the individual who controls 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	22 528	24 025	6 462	21 881
Current Assets	25 574	67 007	20 862	201 356	13 532	21 658	-9 356	3 380
Debtors	3 046	42 982	14 400	179 475
Net Assets Liabilities	31 871	62 693	-32 954	122 343	67 666	103 939	31 195	45 651
Other Debtors		32 410		166 469
Property Plant Equipment	26 530	27 034	17 819	9 618
Cash Bank In Hand	22 528
Net Assets Liabilities Including Pension Asset Liability	31 871
Tangible Fixed Assets	26 530

Capital & Reserves
Profit Loss Account Reserve	31 871

Other Financial Data
Accrued Liabilities Deferred Income						760	680	500
Accumulated Depreciation Impairment Property Plant Equipment	5 942	15 152	29 362	37 563
Additions Other Than Through Business Combinations Property Plant Equipment		9 714	4 995
Average Number Employees During Period					-1	-1	-1	-1
Called Up Share Capital Not Paid Not Expressed As Current Asset						-100	-100	-100
Corporation Tax Payable	9 335	19 466
Creditors	19 602	31 348	71 635	88 631	-50 219	15 303	62 144	47 236
Finance Lease Liabilities Present Value Total	5 499	6 179	45 774	42 153
Fixed Assets	26 530	27 034			3 915	98 444	103 475	90 107
Increase From Depreciation Charge For Year Property Plant Equipment		9 210	14 210	8 201
Net Current Assets Liabilities	5 972	35 659	-50 773	112 725	63 751	6 255	-71 600	-43 956
Other Creditors	631		99
Other Taxation Social Security Payable	4 282	5 565
Property Plant Equipment Gross Cost	32 472	42 186	47 181	47 181
Taxation Social Security Payable		25 031	25 158	46 478
Total Assets Less Current Liabilities	32 502	62 693			67 666	104 699	31 875	46 151
Trade Creditors Trade Payables	486	138	604
Trade Debtors Trade Receivables	3 046	10 572	14 400	13 006
Capital Employed	31 871
Creditors Due After One Year	631
Creditors Due Within One Year	19 602
Tangible Fixed Assets Additions	32 472
Tangible Fixed Assets Cost Or Valuation	32 472
Tangible Fixed Assets Depreciation	5 942
Tangible Fixed Assets Depreciation Charged In Period	5 942

Company staff

Gerhardus G.

Role: Director

Appointed: 29 December 2014

Latest update: 22 January 2024

People with significant control

Gerhardus G.

Notified on 29 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-12-29
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Nienaber & Marais Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerhardus G.

People with significant control

Gerhardus G.

Accounts Documents

Company filings

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