Nm & Associates Ltd is officially located at Sheffield at Wilson Field Limited. You can find the firm by referencing its zip code - S11 9PS. This enterprise has been in the field on the UK market for 7 years. This firm is registered under the number 10589154 and company's current state is liquidation. The firm's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Nm & Associates Limited reported its latest accounts for the period that ended on 2021-01-31. The firm's most recent confirmation statement was released on 2022-01-29.
Nm & Associates Ltd
General information
Name:
Nm & Associates Limited
Office Address:
Wilson Field Limited The Manor House S11 9PS Sheffield
Number: 10589154
Incorporation date: 2017-01-30
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||
| Balance Sheet | ||||
| Current Assets | 23 788 | 13 783 | 17 794 | 7 653 |
| Net Assets Liabilities | 1 | 42 | -14 398 | |
| Cash Bank On Hand | 340 | 64 | ||
| Debtors | 23 448 | 13 719 | ||
| Other Debtors | 1 762 | 597 | ||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 144 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 23 787 | 13 782 | 1 093 | 21 907 |
| Net Current Assets Liabilities | 1 | 1 | 1 135 | -14 254 |
| Amount Specific Advance Or Credit Directors | 1 761 | 596 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 376 | 463 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 615 | 1 628 | ||
| Other Creditors | 300 | |||
| Other Taxation Social Security Payable | 4 568 | 1 448 | ||
| Total Assets Less Current Liabilities | 1 | 1 | ||
| Trade Creditors Trade Payables | 19 219 | 12 034 | ||
| Trade Debtors Trade Receivables | 21 686 | 13 122 | ||
Company staff
Newton M.
Role: Director
Appointed: 30 January 2017
Latest update: 1 January 2024
People with significant control
Newton M.
Notified on
30 January 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 12 February 2023 |
| Confirmation statement last made up date | 29 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 30 January 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
Company filings
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
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Registered office address changed from 38 Brookhey Hyde SK14 2DY England to The Manor House 260 Ecclesall Road South Sheffield S11 9PS on August 25, 2022 (AD01)
filed on: 25th, August 2022
filed on: 25th, August 2022
address
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