NEXUS INTERIM MANAGEMENT LIMITED
Previous name VHPM (UK) LIMITED - 2000-05-10
Standard Industrial Classification 78109 - Other Activities Of Employment Placement Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 7,306 GBP 2021-04-30
5,536 GBP 2020-04-30
Investment Property 202,072 GBP 2020-04-30
Fixed Assets 7,306 GBP 2021-04-30
207,608 GBP 2020-04-30
Total Inventories 22,002 GBP 2021-04-30
28,770 GBP 2020-04-30
Debtors 1,492,161 GBP 2021-04-30
139,163 GBP 2020-04-30
Cash at bank and in hand 42,308 GBP 2021-04-30
1,199,151 GBP 2020-04-30
Current Assets 1,556,471 GBP 2021-04-30
1,367,084 GBP 2020-04-30
Net Current Assets/Liabilities 1,382,224 GBP 2021-04-30
1,191,383 GBP 2020-04-30
Total Assets Less Current Liabilities 1,389,530 GBP 2021-04-30
1,398,991 GBP 2020-04-30
Creditors Non-current, Amounts falling due after one year
-166,667 GBP 2021-04-30
Net Assets/Liabilities 1,222,863 GBP 2021-04-30
1,398,991 GBP 2020-04-30
Average Number of Employees 7 2020-05-01 ~ 2021-04-30
6 2019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost Development expenditure
5,800 GBP 2021-04-30
5,800 GBP 2020-04-30
Intangible Assets - Gross Cost 5,800 GBP 2021-04-30
5,800 GBP 2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
5,800 GBP 2021-04-30
5,800 GBP 2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment 5,800 GBP 2021-04-30
5,800 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,471 GBP 2021-04-30
2,471 GBP 2020-04-30
Office equipment
34,368 GBP 2021-04-30
30,397 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 36,839 GBP 2021-04-30
32,868 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,916 GBP 2021-04-30
1,731 GBP 2020-04-30
Office equipment
27,617 GBP 2021-04-30
25,601 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,533 GBP 2021-04-30
27,332 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
185 GBP 2020-05-01 ~ 2021-04-30
Office equipment
2,016 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,201 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment Furniture and fittings
555 GBP 2021-04-30
740 GBP 2020-04-30
Office equipment
6,751 GBP 2021-04-30
4,796 GBP 2020-04-30
Investment Property - Fair Value Model 202,072 GBP 2020-04-30
Disposals of Investment Property - Fair Value Model -202,072 GBP 2020-05-01 ~ 2021-04-30
Value of work in progress 22,002 GBP 2021-04-30
28,770 GBP 2020-04-30
Trade Debtors/Trade Receivables 23,914 GBP 2021-04-30
136,314 GBP 2020-04-30
Amounts Owed By Related Parties 1,449,824 GBP 2021-04-30
Prepayments 2,864 GBP 2021-04-30
2,849 GBP 2020-04-30
Other Debtors 15,559 GBP 2021-04-30
Debtors Current
1,492,161 GBP 2021-04-30
139,163 GBP 2020-04-30
Trade Creditors/Trade Payables 44,753 GBP 2021-04-30
82,927 GBP 2020-04-30
Taxation/Social Security Payable 23,473 GBP 2021-04-30
63,727 GBP 2020-04-30
Accrued Liabilities 17,170 GBP 2021-04-30
29,047 GBP 2020-04-30
Other Creditors 63,851 GBP 2021-04-30
Total Borrowings Non-current, Amounts falling due after one year
166,667 GBP 2021-04-30
NEXUS INTERIM MANAGEMENT LIMITED Info VHPM (UK) LIMITED - 2000-05-10
Registered number 03462492 Nexus House 139 High Street, Portishead, Bristol BS20 6PY
PRIVATE LIMITED COMPANY incorporated on 1997-11-07 (28 years 3 months). The company status is Liquidation .
The last date of confirmation statement was made at 2021-05-27
CIF 0