Nemov Ltd in Bedford, MK40 2SS

Description

Data updated on: 01-11-2023

The official date this company was registered is 2015-04-14. Established under 09541662, this company is listed as a Private Limited Company. You may visit the headquarters of the firm during its opening hours under the following address: 61 Harpur Street, MK40 2SS Bedford. This company known today as Nemov Ltd, was earlier registered under the name of Taheris. The change has taken place in 2016-01-26. The firm's declared SIC number is 62020 which means Information technology consultancy activities. The latest filed accounts documents cover the period up to 2022/04/30 and the most recent annual confirmation statement was filed on 2023/04/14.

This company has a solitary director at the current moment controlling this specific limited company, specifically Hossein T. who has been carrying out the director's duties since 2015-04-14.

Hossein T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Nemov Ltd 2016-01-26
Taheris Ltd 2015-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-05-31
Currency
Net Worth	11 254

Balance Sheet
Cash Bank On Hand		8 466	5 673	8 901	9 980	18 303	17 170	7 200
Current Assets	34 203	18 481	17 643	23 038	9 980	31 653	46 852	100 591
Debtors	26 509	10 015	11 970	14 137		13 350	29 682	93 391
Net Assets Liabilities		495	1 793	334	-306	129	105	32 425
Property Plant Equipment		10 993	11 256	10 465	7 597	7 404	5 564
Cash Bank In Hand	7 694
Net Assets Liabilities Including Pension Asset Liability	11 254
Tangible Fixed Assets	8 803

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 154
Shareholder Funds	11 254

Other Financial Data
Accrued Liabilities		500	520	540	560	580	580	790
Accumulated Depreciation Impairment Property Plant Equipment		4 698	8 485	11 823	14 691	17 166	19 006	21 065
Average Number Employees During Period		4	4	4	3	3	3	3
Bank Borrowings Overdrafts						9 080	9 080	9 080
Corporation Tax Payable		16 592	16 150	12 402	8 692	8 782	4 378	28 497
Creditors		26 780	24 967	31 181	16 440	36 321	27 998	18 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment			25
Disposals Property Plant Equipment			150
Increase From Depreciation Charge For Year Property Plant Equipment			3 812	3 338	2 868	2 475	1 840	2 059
Net Current Assets Liabilities	4 212	-8 299	-7 324	-8 143	-6 460	11 012	23 596	45 808
Other Creditors		257	215	149	3 938	111	219	428
Other Taxation Social Security Payable		9 355	8 033	8 904	3 073	2 088	8 999	15 988
Prepayments		115
Property Plant Equipment Gross Cost		15 691	19 741	22 288	22 288	24 570	24 570	27 434
Provisions For Liabilities Balance Sheet Subtotal		2 199	2 139	1 988	1 443	1 407	1 057	1 592
Total Additions Including From Business Combinations Property Plant Equipment			4 200	2 547		2 282		2 864
Total Assets Less Current Liabilities	13 015	2 694	3 932	2 322	1 137	37 857	29 160	52 177
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables		9 900	11 970	14 137			21 240	18 000
Fixed Assets	8 803				7 597	26 845	5 564
Investments Fixed Assets						19 441
Other Investments Other Than Loans						19 441	-19 441
Creditors Due Within One Year	29 991
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1 761
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 415
Tangible Fixed Assets Cost Or Valuation	10 415
Tangible Fixed Assets Depreciation	1 612
Tangible Fixed Assets Depreciation Charged In Period	1 612

Company staff

Hossein T.

Role: Director

Appointed: 14 April 2015

Latest update: 1 February 2024

People with significant control

Hossein T.

Notified on 14 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 November 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	31 May 2023

Nemov Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hossein T.

People with significant control

Hossein T.

Accounts Documents

Company filings

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