NIRVANA HOMES (UK) LIMITED
Previous names
COMPUMENTUS LIMITED - 2001-12-27
SWM DOCUMENT MANAGEMENT SYSTEMS LIMITED - 2001-09-25
SOUTH WEST MICROFILM LIMITED - 1994-10-31
SOUTH WEST MICROFILM SERVICE LIMITED - 1986-12-02
Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,074 GBP2023-12-31
1,432 GBP2022-12-31
Total Inventories
387,151 GBP2023-12-31
574,914 GBP2022-12-31
Debtors
Current
24,988 GBP2023-12-31
64,286 GBP2022-12-31
Cash at bank and in hand
119,441 GBP2023-12-31
43,408 GBP2022-12-31
Creditors
Non-current
-227,209 GBP2023-12-31
-32,043 GBP2022-12-31
Net Assets/Liabilities
-78,960 GBP2023-12-31
11,242 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
-98,960 GBP2023-12-31
-8,758 GBP2022-12-31
Equity
-78,960 GBP2023-12-31
11,242 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,235 GBP2023-12-31
3,235 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,235 GBP2023-12-31
3,235 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,161 GBP2023-12-31
1,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,161 GBP2023-12-31
1,803 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,074 GBP2023-12-31
1,432 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
18,474 GBP2023-12-31
303,560 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,217 GBP2023-12-31
15,688 GBP2022-12-31
Other Creditors
Current
349,054 GBP2023-12-31
307,733 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
227,209 GBP2023-12-31
32,043 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,850 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
19,850 GBP2023-01-01 ~ 2023-12-31
19,850 GBP2021-07-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2021-07-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
NIRVANA HOMES (UK) LIMITED
InfoCOMPUMENTUS LIMITED - 2001-12-27
SWM DOCUMENT MANAGEMENT SYSTEMS LIMITED - 2001-09-25
SOUTH WEST MICROFILM LIMITED - 1994-10-31
SOUTH WEST MICROFILM SERVICE LIMITED - 1986-12-02
Registered number 01794828
Sigma House, Oak View Close, Torquay, Devon TQ2 7FF
Private Limited Company incorporated on 1984-02-24 (41 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-15
CIF 0