Nilam Holmes Limited in Milton Keynes, MK16 0HU

Description

Data updated on: 01-11-2023

2017 signifies the launching of Nilam Holmes Limited, a company that is situated at Unit K Haybrook Barn, Brooklands Park, Milton Keynes. That would make seven years Nilam Holmes has prospered in this business, as the company was established on 2017-03-15. The company's registration number is 10671304 and the post code is MK16 0HU. The enterprise's principal business activity number is 96020, that means Hairdressing and other beauty treatment. Nilam Holmes Ltd reported its latest accounts for the financial period up to 31st March 2022. The firm's latest annual confirmation statement was released on 14th March 2023.

Nilam H. and Peter H. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2017-03-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 200	54 716	25 630	41 729	60 416	47 811
Current Assets	18 758	134 713	287 387	359 671	147 218	92 782
Debtors		62 578	244 380	301 065	71 288	30 757
Net Assets Liabilities	-117 393	-30 238	1 008	1 096	2 953	2 010
Other Debtors		17 044		10 000	23 548	9 990
Property Plant Equipment	144 079	138 279	117 306	151 227	149 206	120 863
Total Inventories	5 558	17 419	17 377	16 877	15 514	14 214

Other Financial Data
Accrued Liabilities	3 988	2 500	2 500	2 915	2 609	2 080
Accumulated Depreciation Impairment Property Plant Equipment	36 020	69 798	97 185	127 698	164 465	195 043
Additions Other Than Through Business Combinations Intangible Assets		720
Additions Other Than Through Business Combinations Property Plant Equipment		27 978	6 414	64 434	34 746	2 434
Amounts Owed By Related Parties		15 541	230 597	260 460	7 000	9 553
Amounts Owed To Related Parties		26 673	70 298	174 925	8 487
Average Number Employees During Period	13	16	14	13	12	12
Bank Borrowings			62 938	84 880	54 125	22 512
Bank Overdrafts					7
Creditors	280 231	311 067	62 938	84 880	54 125	22 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-98
Disposals Property Plant Equipment						-199
Dividend Per Share Interim			640
Dividends Paid On Shares Interim			64 000
Fixed Assets	144 080	139 000	118 027	151 948	149 927	121 584
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		4 994
Increase From Depreciation Charge For Year Property Plant Equipment		33 777	27 387	30 513	36 767	30 676
Intangible Assets	1	721	721	721	721	721
Intangible Assets Gross Cost	1	721	721	721	721	721
Net Current Assets Liabilities	-261 473	-176 354	-49 703	-61 594	-80 343	-83 973
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	266 107	216 595	173 658	110 064	46 463	-7 647
Other Inventories	5 558	17 419	17 377	16 877	15 514	14 214
Par Value Share		1	1	1	1	1
Prepayments		4 280	4 585	4 775	10 028	5 219
Property Plant Equipment Gross Cost	180 099	208 077	214 491	278 925	313 671	315 906
Provisions For Liabilities Balance Sheet Subtotal		-7 116	4 378	4 378	12 506	13 089
Taxation Social Security Payable	10 136	29 329	35 896	13 547	22 819	57 967
Total Assets Less Current Liabilities	-117 393	-37 354	68 324	90 354	69 584	37 611
Total Borrowings			62 938	84 880	54 125	22 512
Trade Creditors Trade Payables		35 970	36 724	81 756	105 577	82 742
Trade Debtors Trade Receivables		25 712	9 198	25 830	30 712	5 995
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		1

Company staff

Nilam H.

Role: Director

Appointed: 15 March 2017

Latest update: 4 January 2024

Peter H.

Role: Director

Appointed: 15 March 2017

Latest update: 4 January 2024

People with significant control

The companies that control this firm include: Neete Holdings Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at Haybrook Barn, Brooklands Park, Broughton, MK16 0JN, Buckinghamshire and was registered as a PSC under the registration number 11787145.

Neete Holdings Limited

Address: Unit K Haybrook Barn, Brooklands Park, Broughton, Milton Keynes, Buckinghamshire, MK16 0JN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Eng;Land

Place registered Companies House, England

Registration number 11787145

Notified on 25 January 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter H.

Notified on 15 March 2017

Ceased on 30 March 2022

Nature of control:

substantial control or influence

Nilam H.

Notified on 15 March 2017

Ceased on 30 March 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nilam Holmes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilam H.

Peter H.

People with significant control

Neete Holdings Limited

Peter H.

Nilam H.

Accounts Documents

Company filings

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