Nlm & Associates Limited in Rugby, CV22 7RG

Description

Data updated on: 01-11-2023

Nlm & Associates Limited may be reached at 13 Longrood Road, in Rugby. The area code is CV22 7RG. Nlm & Associates has been active on the market since the company was started in 2016. The registration number is 10130462. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's latest financial reports cover the period up to 2022-04-29 and the latest annual confirmation statement was submitted on 2023-04-24.

Neal M. is the firm's only director, that was designated to this position in 2016 in April.

Neal M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	100

Balance Sheet
Current Assets	100	16 280			38 990	43 886	44 565
Net Assets Liabilities	100	-745	-15 938	-6 898	13 269	14 448	15 521
Cash Bank On Hand		16 280	6 376	14 608	38 990
Debtors	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software						1	1
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors		90 283	204 033	204 033	204 033	153 658	152 539
Fixed Assets					328 253	328 253	328 253
Net Current Assets Liabilities	100	-56 037	-140 158	-131 118	-110 951	109 772	107 974
Total Assets Less Current Liabilities	100	89 538	188 095	197 135	217 302	218 481	220 279
Accrued Liabilities Deferred Income		947		1 116	1 170
Additions Other Than Through Business Combinations Investment Property Fair Value Model		145 575	182 678
Investment Property		145 575	328 253	328 253	328 253
Investment Property Fair Value Model		145 575	328 253	328 253
Other Creditors		90 283	204 033	204 033	2 350
Other Remaining Borrowings		90 283	204 033	204 033	204 033
Corporation Tax Payable					3 089
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Neal M.

Role: Director

Appointed: 18 April 2016

Latest update: 14 April 2024

People with significant control

Neal M.

Notified on 24 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2016-04-18
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	29 April 2021

Nlm & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal M.

People with significant control

Neal M.

Accounts Documents

Company filings

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