NIRVANA HOMES (UK) LIMITED
Previous names
SWM DOCUMENT MANAGEMENT SYSTEMS LIMITED - 2001-09-25
SOUTH WEST MICROFILM LIMITED - 1994-10-31
SOUTH WEST MICROFILM SERVICE LIMITED - 1986-12-02
COMPUMENTUS LIMITED - 2001-12-27
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
761 GBP2025-03-31
939 GBP2024-06-30
Total Inventories
316,908 GBP2025-03-31
578,664 GBP2024-06-30
Debtors
Current
25,609 GBP2025-03-31
20,501 GBP2024-06-30
Cash at bank and in hand
22,239 GBP2025-03-31
2,091 GBP2024-06-30
Creditors
Non-current
-175,583 GBP2025-03-31
-120,033 GBP2024-06-30
Net Assets/Liabilities
-155,344 GBP2025-03-31
-124,495 GBP2024-06-30
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-06-30
Retained earnings (accumulated losses)
-175,344 GBP2025-03-31
-144,495 GBP2024-06-30
Equity
-155,344 GBP2025-03-31
-124,495 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-07-01 ~ 2025-03-31
Average Number of Employees
02024-07-01 ~ 2025-03-31
22024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,235 GBP2025-03-31
3,235 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,235 GBP2025-03-31
3,235 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,474 GBP2025-03-31
2,296 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,474 GBP2025-03-31
2,296 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
178 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2024-07-01 ~ 2025-03-31
Amount of corporation tax that is recoverable
Current
870 GBP2025-03-31
744 GBP2024-06-30
Other Debtors
Current
24,739 GBP2025-03-31
19,757 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
6,180 GBP2025-03-31
229,148 GBP2024-06-30
Trade Creditors/Trade Payables
Current
17,823 GBP2025-03-31
21,458 GBP2024-06-30
Other Creditors
Current
321,275 GBP2025-03-31
355,803 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
175,583 GBP2025-03-31
120,033 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,850 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
19,850 GBP2024-07-01 ~ 2025-03-31
19,850 GBP2024-01-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-07-01 ~ 2025-03-31
100 GBP2024-01-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-03-31
NIRVANA HOMES (UK) LIMITED
InfoSWM DOCUMENT MANAGEMENT SYSTEMS LIMITED - 2001-09-25
SOUTH WEST MICROFILM LIMITED - 2001-09-25
SOUTH WEST MICROFILM SERVICE LIMITED - 2001-09-25
COMPUMENTUS LIMITED - 2001-09-25
Registered number 01794828
Sigma House, Oak View Close, Torquay, Devon TQ2 7FF
PRIVATE LIMITED COMPANY incorporated on 1984-02-24 (41 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-15
CIF 0