Nigmar Limited in Devon, EX17 3LQ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Nigmar Limited. This firm was started eighteen years ago and was registered with 05798945 as the registration number. This registered office of this firm is registered in Devon. You may find it at 128 High Street, Crediton. The enterprise's classified under the NACE and SIC code 47290 - Other retail sale of food in specialised stores. Nigmar Ltd released its latest accounts for the period that ended on 2022-06-30. The company's latest annual confirmation statement was filed on 2023-04-27.

Right now, the company is overseen by just one director: Marion R., who was chosen to lead the company on 2020-03-10. For sixteen years Nigel R., had been fulfilling assigned duties for this specific company until the resignation in April 2022. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Christopher R. as a secretary since the appointment on 2022-04-11.

Marion R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	133 977	212 604	95 729	219 417	272 616	290 379	287 789
Current Assets	170 608	243 098	143 272	254 457	325 376	344 352	346 108
Debtors	14 132	11 226	29 127	16 882	33 467	34 715	40 183
Net Assets Liabilities	155 707	163 403	128 991	194 879	272 635	279 528	278 975
Other Debtors	12 882	9 689	27 285	14 549	33 467	34 715	40 183
Property Plant Equipment	42 155	31 785	48 952	75 994	69 507	48 194
Total Inventories	22 499	19 268	18 416	18 158	19 293	19 258	18 136

Other Financial Data
Amount Specific Advance Or Credit Directors					20 094	18 383
Amount Specific Advance Or Credit Made In Period Directors					20 094	18 383
Amount Specific Advance Or Credit Repaid In Period Directors						20 094	18 383
Accumulated Amortisation Impairment Intangible Assets	145 269	159 409	168 490	175 060	183 820	192 580	201 340
Accumulated Depreciation Impairment Property Plant Equipment	81 108	91 478	117 536	134 232	170 604	196 212	207 410
Average Number Employees During Period	9	13	13	14	16	16	16
Bank Borrowings Overdrafts	8 018	12 715
Creditors	80 277	114 827	54 009	175 966	22 445	12 860	114 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 700	12 500
Disposals Property Plant Equipment						6 700	12 500
Finance Lease Liabilities Present Value Total					22 445	12 860
Fixed Assets	65 376	40 866	48 952	130 754	115 507	85 434	52 976
Increase From Amortisation Charge For Year Intangible Assets		14 140	9 081	6 570	8 760	8 760	8 760
Increase From Depreciation Charge For Year Property Plant Equipment		10 370	26 058	16 696	36 372	32 308	23 698
Intangible Assets	23 221	9 081		54 760	46 000	37 240	28 480
Intangible Assets Gross Cost	168 490	168 490	168 490	229 820	229 820	229 820
Net Current Assets Liabilities	90 331	128 271	89 263	78 491	192 711	216 047	232 044
Other Creditors	20 801	40 509	1 784	49 972	6 640	19 440	57 157
Other Taxation Social Security Payable	18 324	21 744	9 175	25 270	36 769	28 406	23 387
Property Plant Equipment Gross Cost	123 263	123 263	166 488	210 226	240 111	244 406	231 906
Provisions For Liabilities Balance Sheet Subtotal		5 734	9 224	14 366	13 138	9 093	6 045
Total Additions Including From Business Combinations Property Plant Equipment			43 225	43 738	29 885	10 995
Total Assets Less Current Liabilities	155 707	169 137	138 215	209 245	308 218	301 481	285 020
Trade Creditors Trade Payables	33 134	39 859	43 050	100 724	79 671	70 874	33 520
Trade Debtors Trade Receivables	1 250	1 537	1 842	2 333
Total Additions Including From Business Combinations Intangible Assets				61 330