Nimisa Ltd in Leigh-on-sea, SS9 3SN

Description

Data updated on: 01-11-2023

2014 is the date that marks the founding of Nimisa Ltd, a company located at 46 Adalia Crescent, in Leigh-on-sea. This means it's been ten years Nimisa has existed in this business, as the company was founded on July 15, 2014. The company's registration number is 09132170 and the zip code is SS9 3SN. This company's SIC code is 86900 meaning Other human health activities. The latest financial reports describe the period up to 31st August 2022 and the most current confirmation statement was filed on 11th July 2023.

Our database detailing this particular enterprise's members suggests the existence of two directors: Adrian W. and Nichola W. who became members of the Management Board on July 15, 2014.

Adrian W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		17 585	27 059
Current Assets	19 712	23 105	27 554	7 175	12 584	11 274	11 274	13 522	8 074	3 166
Debtors		5 520	495
Net Assets Liabilities		17 844	21 532	7 702	9 878	2 923	2 921	3 620	1 103	92
Property Plant Equipment		936	1 229
Cash Bank In Hand	19 712	17 585
Net Assets Liabilities Including Pension Asset Liability	12 941	17 844
Tangible Fixed Assets	1 101	936

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 939	17 842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		359	576
Additions Other Than Through Business Combinations Property Plant Equipment			510
Average Number Employees During Period		2	2		2	2	2	2	2	2
Creditors		6 197	7 251	1 340	4 293	400	402	3 895	2 773	3 903
Fixed Assets			1 229	1 867	1 587	1 349	1 349	1 147	975	829
Increase From Depreciation Charge For Year Property Plant Equipment			217
Net Current Assets Liabilities	11 840	16 908	20 303	5 835	8 291	10 874	10 872	9 627	5 301	-737
Other Creditors		4 930	6 425
Property Plant Equipment Gross Cost		1 295	1 805
Taxation Social Security Payable		1 267	826
Total Assets Less Current Liabilities			21 532	7 702	9 878	12 223	12 221	10 774	6 276	92
Trade Debtors Trade Receivables		5 520	495
Capital Employed	12 941	17 844
Creditors Due Within One Year	7 872	6 197
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 295
Tangible Fixed Assets Cost Or Valuation	1 295	1 295
Tangible Fixed Assets Depreciation	194	359
Tangible Fixed Assets Depreciation Charged In Period	194	165
Value Shares Allotted Increase Decrease During Period	2

Company staff

Adrian W.

Role: Director

Appointed: 15 July 2014

Latest update: 14 March 2024

Nichola W.

Role: Director

Appointed: 15 July 2014

Latest update: 14 March 2024

People with significant control

Adrian W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 March 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Nimisa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Nichola W.

People with significant control

Adrian W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies