Numisma Limited in Hatton Green, CV35 7LA

Description

Data updated on: 01-11-2023

Numisma started its operations in 2009 as a Private Limited Company under the ID 06841753. This particular company has been prospering for 15 years and it's currently active. The company's office is situated in Hatton Green at The Police House. Anyone could also find the firm by its post code : CV35 7LA. The name of the firm was replaced in 2011 to Numisma Limited. The company former name was Nks Financial Consulting. The company's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. Numisma Ltd released its latest accounts for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-03-10.

Since 2009/03/10, this specific business has only been guided by a single managing director: Nigel S. who has been with it for 15 years.

Nigel S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Numisma Limited 2011-01-26
Nks Financial Consulting Limited 2009-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	39	17 268	17 868	18 075	41 198

Balance Sheet
Current Assets	1	12 786	23 082	3 781	5 135	230 162	40 751	41 527	7 917	1 457	1 456	1 456	4 508
Net Assets Liabilities						41 198	40 751	40 753	7 143	683	682	682	723
Cash Bank In Hand		3 035	10 406	1 582	4 096	229 104
Debtors	1	9 751	12 676	2 199	1 039	1 058
Net Assets Liabilities Including Pension Asset Liability	1	39	17 268	17 868	18 075	41 198
Tangible Fixed Assets				195 123	195 123
Trade Debtors		9 751	12 676

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		38	17 267	17 867	18 074	41 197
Shareholder Funds	1	39	17 268	17 868	18 075	41 198

Other Financial Data
Average Number Employees During Period									1		1	1
Creditors						180 373	3 289	774	774	774	774	774	3 785
Net Current Assets Liabilities	1	39	17 268	1 395	2 714	221 571	40 751	40 754	7 143	683	682	682	723
Total Assets Less Current Liabilities	1	39	17 268	196 518	197 837	221 571	40 751	40 754	7 143	683	682	682	723
Creditors Due Within One Year		12 747	5 814	2 386	2 421	8 591
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year		327	341
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		17 338
Creditors Due After One Year				178 650	179 762	180 373
Fixed Assets				195 123	195 123
Non-instalment Debts Due After5 Years				178 650	179 762
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				195 123		3 647
Tangible Fixed Assets Cost Or Valuation				195 123	195 123
Tangible Fixed Assets Disposals						198 770
Taxation Social Security Due Within One Year		5 705	4 308
Trade Creditors Within One Year		6 715	1 165

Company staff

Nigel S.

Role: Secretary

Appointed: 10 March 2009

Latest update: 4 February 2024

Nigel S.

Role: Director

Appointed: 10 March 2009

Latest update: 4 February 2024

People with significant control

Nigel S.

Notified on 6 April 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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 05 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	05 October 2012
Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 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	30 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	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Numisma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

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