Nma (UK) Limited in London, W14 8EZ

Description

Data updated on: 01-11-2023

Nma (UK) came into being in 2000 as a company enlisted under no 03978955, located at W14 8EZ London at 11 B Russell Gardens. This company has been in business for twenty four years and its current status is active. This enterprise's registered with SIC code 47110 meaning . The company's latest annual accounts describe the period up to Saturday 30th April 2022 and the most recent confirmation statement was filed on Friday 21st October 2022.

Considering this enterprise's growing number of employees, it was necessary to formally appoint other executives: Nallanathan M., Kalyani M. and Jayakumari A. who have been working as a team since April 2004 for the benefit of the company.

Kalyani M. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 412	34 855	36 353	44 981	53 844

Balance Sheet
Cash Bank In Hand	34 160	50 867	43 293	50 955	50 602
Cash Bank On Hand					50 602	46 776	31 428	65 946	187 419	64 631	67 776	25 310
Current Assets	121 727	150 817	146 743	155 205	160 852	199 586	233 738	178 086	300 508	186 201	179 876	285 035
Debtors	14 367	5 450	5 450	5 450	5 450	51 450	98 450	5 450	9 749	15 450	15 450	139 879
Intangible Fixed Assets	12 202	10 846	9 490	8 134	6 778
Net Assets Liabilities								78 753	99 316	79 189	65 821	106 962
Other Debtors					5 450	5 450	5 450	5 450	9 749	15 450	15 450	139 879
Property Plant Equipment					18 277	15 444	13 328	10 662	31 341	25 074	25 170
Stocks Inventory	73 200	94 500	98 000	98 800	104 800
Tangible Fixed Assets	20 695	19 603	16 064	21 946	18 277
Total Inventories					104 800	101 360	103 860	106 690	103 340	106 120	96 650	119 846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 312	34 755	36 253	44 881	53 744
Shareholder Funds	30 412	34 855	36 353	44 981	53 844

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 340	21 696	23 052	24 408	25 764	27 120	27 118
Accumulated Depreciation Impairment Property Plant Equipment					80 747	84 610	87 940	90 606	98 442	104 709	111 002	121 436
Average Number Employees During Period						9	7	8	8	7	8	8
Bank Borrowings Overdrafts									17 971	60 312	43 442	31 481
Creditors					132 063	132 153	137 751	112 705	17 971	60 312	43 442	187 147
Creditors Due Within One Year	124 212	146 411	135 944	140 304	132 063
Fixed Assets	32 897	30 449	25 554	30 080	25 055	20 866	17 394	13 372	32 695	25 072	25 170	40 555
Increase From Amortisation Charge For Year Intangible Assets						1 356	1 356	1 356	1 356	1 356	-2
Increase From Depreciation Charge For Year Property Plant Equipment						3 863	3 330	2 666	7 836	6 267	6 293	10 434
Intangible Assets					6 778	5 422	4 066	2 710	1 354	-2
Intangible Assets Gross Cost					27 118	27 118	27 118	27 118	27 118	27 118	27 118
Intangible Fixed Assets Aggregate Amortisation Impairment	14 916	16 272	17 628	18 984	20 340
Intangible Fixed Assets Amortisation Charged In Period		1 356	1 356	1 356	1 356
Intangible Fixed Assets Cost Or Valuation	27 118	27 118	27 118	27 118
Net Current Assets Liabilities	-2 485	4 406	10 799	14 901	28 789	67 433	95 987	65 381	84 592	114 429	84 093	97 888
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					91 336	91 618	93 474	70 291	188 563	11 439	28 069	10 750
Other Taxation Social Security Payable					15 922	17 156	17 675	15 694	120	13 492	28 088	139 200
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					99 024	100 054	101 268	101 268	129 783	129 783	136 172	161 991
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 089	478	11 367	900
Tangible Fixed Assets Cost Or Valuation	83 190	86 279	86 757	98 124	99 024
Tangible Fixed Assets Depreciation	62 495	66 676	70 693	76 178	80 747
Tangible Fixed Assets Depreciation Charged In Period		4 181	4 017	5 485	4 569
Total Additions Including From Business Combinations Property Plant Equipment						1 030	1 214		28 515		6 389	25 819
Total Assets Less Current Liabilities	30 412	34 855	36 353	44 981	53 844	88 299	113 381	78 753	117 287	139 501	109 263	138 443
Trade Creditors Trade Payables					24 805	23 379	26 602	26 720	27 233	46 841	39 626	37 197
Trade Debtors Trade Receivables						46 000	93 000

Company staff

Nallanathan M.

Role: Director

Appointed: 10 April 2004

Latest update: 16 November 2023

Kalyani M.

Role: Director

Appointed: 10 May 2000

Latest update: 16 November 2023

Jayakumari A.

Role: Director

Appointed: 10 May 2000

Latest update: 16 November 2023

People with significant control

Kalyani M.

Notified on 15 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 August 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Nma (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nallanathan M.

Kalyani M.

Jayakumari A.

Allan P.

Knewco Limited

People with significant control

Kalyani M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nma (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nallanathan M.

Kalyani M.

Jayakumari A.

Allan P.

Knewco Limited

People with significant control

Kalyani M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
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HQ address,
2016