Nimetix Ltd in Reading, RG7 4SA

Description

Data updated on: 01-11-2023

Nimetix came into being in 2011 as a company enlisted under no 07587361, located at RG7 4SA Reading at C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park. The firm has been in business for thirteen years and its current status is active. This company's principal business activity number is 99999 which means Dormant Company. The latest filed accounts documents describe the period up to 2022/04/30 and the most current confirmation statement was submitted on 2023/04/01.

As suggested by this specific firm's directors directory, since 2011 there have been two directors: Gillian P. and Wolfgang P.. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Gillian P. as a secretary since the appointment on Fri, 1st Apr 2011.

Wolfgang P. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-4 225	-9 461	-11 505	-12 500	1 788

Balance Sheet
Cash Bank On Hand					24 806	31 220	21 165	6 228	231	2 417
Current Assets					44 034	61 240	70 432	31 889	35 900	38 356
Debtors					19 228	30 020	49 267	25 661	35 669	35 939
Other Debtors					5 500	18 500	49 267	25 661	35 669	35 939
Property Plant Equipment					546	1 761	1 321	2 880	4 315	5 921
Net Assets Liabilities Including Pension Asset Liability	-4 225	-9 461	-11 505	-12 500	1 788
Cash Bank In Hand					24 806
Tangible Fixed Assets			599	449	546

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 226	-9 462	-11 506	-12 501	1 787
Shareholder Funds	-4 225	-9 461	-11 505	-12 500	1 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					581	1 130	1 570	2 530	3 395	5 272
Corporation Tax Payable							15 404
Creditors					42 792	49 938	46 558	18 196	27 599	38 083
Increase From Depreciation Charge For Year Property Plant Equipment						549	440	960	865	1 877
Net Current Assets Liabilities	-4 225	-9 461	-12 104	-12 949	1 242	11 302	23 874	13 693	8 301	273
Number Shares Issued Fully Paid							1	1	1
Other Creditors					26 918	30 652	31 154	18 286	27 599	38 083
Other Taxation Social Security Payable					15 874	19 286		-90
Par Value Share		1			1		1	1	1
Property Plant Equipment Gross Cost					1 127	2 891	2 891	5 410	7 710	11 193
Total Additions Including From Business Combinations Property Plant Equipment						1 764		2 519	2 300	3 483
Total Assets Less Current Liabilities	-4 225	-9 461	-11 505	-12 500	1 788	13 063	25 195	16 573	12 616	6 194
Trade Debtors Trade Receivables					13 728	11 520
Creditors Due Within One Year Total Current Liabilities	4 225
Creditors Due Within One Year	4 225	9 461	12 104	12 949	42 792
Fixed Assets			599	449	546
Number Shares Allotted		1			1
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions			798		329
Tangible Fixed Assets Cost Or Valuation			798	798	1 127
Tangible Fixed Assets Depreciation			199	349	581
Tangible Fixed Assets Depreciation Charged In Period			199	150	232

Company staff

Gillian P.

Role: Secretary

Appointed: 01 April 2011

Latest update: 1 February 2024

Gillian P.

Role: Director

Appointed: 01 April 2011

Latest update: 1 February 2024

Wolfgang P.

Role: Director

Appointed: 01 April 2011

Latest update: 1 February 2024

People with significant control

Wolfgang P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 January 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Nimetix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

Gillian P.

Wolfgang P.

People with significant control

Wolfgang P.

Accounts Documents

Company filings

Filing category

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