Nmj Technologies Limited in York, YO10 4BL

Description

Data updated on: 01-11-2023

Nmj Technologies started its operations in the year 2013 as a Private Limited Company under the ID 08592408. The firm has been operating for eleven years and it's currently active. This firm's registered office is registered in York at 19 Levisham Street. Anyone can also locate the firm utilizing its area code of YO10 4BL. This enterprise's registered with SIC code 62020, that means Information technology consultancy activities. The company's latest accounts cover the period up to 31st March 2022 and the latest confirmation statement was submitted on 1st July 2023.

The company has 1 managing director this particular moment leading this specific limited company, specifically Neil M. who's been performing the director's tasks since 2013-07-01.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 167	2 855	1 449

Balance Sheet
Cash Bank On Hand			19 119	16 778	12 303	10 803	32 859	31 213	75 492	87 146
Current Assets	11 346	13 907	19 119	16 778	12 622	10 803	38 640	31 869	85 171	87 146
Debtors	1 822	500					5 781	656	9 679
Net Assets Liabilities			1 449	338	2 099	402	25 208	20 408	62 866	71 138
Other Debtors								656	179
Property Plant Equipment			1 140	912	1 409	1 127	4 116	2 882	3 157	2 946
Total Inventories					319
Cash Bank In Hand	8 436	9 318	19 119
Net Assets Liabilities Including Pension Asset Liability	4 167	2 855	1 449
Stocks Inventory	1 088	4 088
Tangible Fixed Assets			1 140

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 166	2 853	1 448
Shareholder Funds	4 167	2 855	1 449

Other Financial Data
Version Production Software							2 021	2 021
Accrued Liabilities			600	550	400	400	504	504	624	714
Accumulated Depreciation Impairment Property Plant Equipment			283	511	863	1 145	2 174	3 408	4 761	6 023
Additions Other Than Through Business Combinations Property Plant Equipment					849		4 018		1 628	1 051
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			362		52	12	10
Creditors			18 810	17 352	11 932	11 528	17 548	14 343	25 462	18 394
Increase From Depreciation Charge For Year Property Plant Equipment				228	352	282	1 029	1 234	1 353	1 262
Loans From Directors				15 916	11 183	10 568	13 203	13 839	14 474	15 109
Net Current Assets Liabilities	11 346	2 854	309	-574	690	-725	21 092	17 526	59 709	68 752
Other Creditors			17 071	15 916
Property Plant Equipment Gross Cost			1 423	1 423	2 272	2 272	6 290	6 290	7 918	8 969
Taxation Including Deferred Taxation Balance Sheet Subtotal										560
Taxation Social Security Payable			777	886	297	548	3 831		10 364	2 571
Total Assets Less Current Liabilities	4 167	2 855	1 449						62 866	71 698
Trade Debtors Trade Receivables							5 781		9 500
Work In Progress					319
Creditors Due After One Year	7 179
Creditors Due Within One Year	7 179	11 051	18 810
Fixed Assets			1 140
Tangible Fixed Assets Additions			1 423
Tangible Fixed Assets Cost Or Valuation			1 423
Tangible Fixed Assets Depreciation			283
Tangible Fixed Assets Depreciation Charged In Period			283

Company staff

Neil M.

Role: Director

Appointed: 01 July 2013

Latest update: 22 January 2024

People with significant control

Neil M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Nmj Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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