Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,904 GBP2024-12-31
3,475 GBP2023-12-31
Fixed Assets
2,904 GBP2024-12-31
3,475 GBP2023-12-31
Debtors
552,884 GBP2024-12-31
606,302 GBP2023-12-31
Current assets - Investments
243,614 GBP2024-12-31
251,532 GBP2023-12-31
Cash at bank and in hand
77,379 GBP2024-12-31
93,145 GBP2023-12-31
Current Assets
873,877 GBP2024-12-31
950,979 GBP2023-12-31
Net Current Assets/Liabilities
377,406 GBP2024-12-31
362,894 GBP2023-12-31
Total Assets Less Current Liabilities
380,310 GBP2024-12-31
366,369 GBP2023-12-31
Creditors
Amounts falling due after one year
-126,627 GBP2024-12-31
-122,281 GBP2023-12-31
Net Assets/Liabilities
253,683 GBP2024-12-31
244,088 GBP2023-12-31
Equity
Called up share capital
3,200 GBP2024-12-31
3,200 GBP2023-12-31
3,200 GBP2022-12-31
Capital redemption reserve
1,800 GBP2024-12-31
1,800 GBP2023-12-31
1,900 GBP2022-12-31
Retained earnings (accumulated losses)
248,683 GBP2024-12-31
239,088 GBP2023-12-31
230,370 GBP2022-12-31
Equity
253,683 GBP2024-12-31
244,088 GBP2023-12-31
235,470 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,594 GBP2024-01-01 ~ 2024-12-31
8,718 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
9,594 GBP2024-01-01 ~ 2024-12-31
8,718 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,594 GBP2024-01-01 ~ 2024-12-31
8,718 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
9,594 GBP2024-01-01 ~ 2024-12-31
8,718 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,676 GBP2024-12-31
35,307 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,769 GBP2024-12-31
17,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,445 GBP2024-12-31
52,945 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,857 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-2,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,189 GBP2024-12-31
32,321 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,352 GBP2024-12-31
17,149 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,541 GBP2024-12-31
49,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,725 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,857 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-2,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,487 GBP2024-12-31
2,986 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,417 GBP2024-12-31
489 GBP2023-12-31
Trade Debtors/Trade Receivables
323,237 GBP2024-12-31
233,170 GBP2023-12-31
Amounts owed by group undertakings and participating interests
210,050 GBP2024-12-31
210,050 GBP2023-12-31
Other Debtors
19,597 GBP2024-12-31
163,082 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-12-31
8,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
136,260 GBP2024-12-31
213,992 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
257,971 GBP2024-12-31
282,066 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,758 GBP2024-12-31
23,922 GBP2023-12-31
Other Creditors
Amounts falling due within one year
81,482 GBP2024-12-31
60,105 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
126,627 GBP2024-12-31
122,281 GBP2023-12-31
NEMO (1991) LIMITED
InfoBLOCKIMAGE LIMITED - 1991-09-06
Registered number 02081557125b Long Street, Atherstone, Warwickshire CV9 1AB
PRIVATE LIMITED COMPANY incorporated on 1986-12-08 (39 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-23
CIF 0NEMO (1991) LIMITED
SRegistered number 02081557
125b, Long Street, Atherstone, United Kingdom, CV9 1AB
CIF 1 NEMO (1991) LIMITED
SRegistered number 2081557
8, Clifton Moor Village, James Nicholson Link, York, United Kingdom, YO3 4XG
UNITED KINGDOM
CIF 2 NEMO (1991) LTD
SRegistered number 02081557
8, Clifton Moor Business Village, James Nicolson Link, York, England, YO30 4XG
CIF 3 NEMO (1991) LIMITED
SRegistered number 2081557
125b, Long Street, Atherstone, England, CV9 1AB
Limited Company in Companies House, England
CIF 4 NEMO (1991) LIMITED
SRegistered number 2081557
8, Clifton Moor Business Village, James Nicolson Link, York, England, YO30 4XG
Private Limited Company in Companies House, England
CIF 5