NM INVESTMENTS (SOUTHSEA) LIMITED
Period: 2018-03-14 ~ now
Company number: 11255338
Registered name NM INVESTMENTS (SOUTHSEA) LIMITED - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 4,653 GBP 2024-03-31
3,369 GBP 2023-03-31
Investment Property 855,000 GBP 2024-03-31
740,000 GBP 2023-03-31
Fixed Assets 859,653 GBP 2024-03-31
743,369 GBP 2023-03-31
Debtors 539,158 GBP 2024-03-31
76,424 GBP 2023-03-31
Cash at bank and in hand 2,267 GBP 2024-03-31
569 GBP 2023-03-31
Current Assets 541,425 GBP 2024-03-31
384,356 GBP 2023-03-31
Creditors Current, Amounts falling due within one year
-677,392 GBP 2024-03-31
Net Current Assets/Liabilities -135,967 GBP 2024-03-31
-49,548 GBP 2023-03-31
Total Assets Less Current Liabilities 723,686 GBP 2024-03-31
693,821 GBP 2023-03-31
Creditors Non-current, Amounts falling due after one year
-396,119 GBP 2024-03-31
Net Assets/Liabilities 228,103 GBP 2024-03-31
221,598 GBP 2023-03-31
Equity Called up share capital
1 GBP 2024-03-31
1 GBP 2023-03-31
Retained earnings (accumulated losses)
228,102 GBP 2024-03-31
221,597 GBP 2023-03-31
Equity 228,103 GBP 2024-03-31
221,598 GBP 2023-03-31
Average Number of Employees 0 2023-04-01 ~ 2024-03-31
0 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
7,313 GBP 2024-03-31
4,588 GBP 2023-03-31
Computers
3,205 GBP 2024-03-31
3,205 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 10,518 GBP 2024-03-31
7,793 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
3,259 GBP 2024-03-31
2,396 GBP 2023-03-31
Computers
2,606 GBP 2024-03-31
2,028 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,865 GBP 2024-03-31
4,424 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
863 GBP 2023-04-01 ~ 2024-03-31
Computers
578 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,441 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Furniture and fittings
4,054 GBP 2024-03-31
2,192 GBP 2023-03-31
Computers
599 GBP 2024-03-31
1,177 GBP 2023-03-31
Investment Property - Fair Value Model 855,000 GBP 2024-03-31
740,000 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
270 GBP 2024-03-31
0 GBP 2023-03-31
Other Debtors Current
538,888 GBP 2024-03-31
76,424 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
539,158 GBP 2024-03-31
Amounts falling due within one year, Current
76,424 GBP 2023-03-31
Other Remaining Borrowings Current
582,230 GBP 2024-03-31
365,829 GBP 2023-03-31
Trade Creditors/Trade Payables Current
12,672 GBP 2024-03-31
4,500 GBP 2023-03-31
Corporation Tax Payable Current
317 GBP 2024-03-31
4,873 GBP 2023-03-31
Other Taxation & Social Security Payable Current
22,314 GBP 2024-03-31
13,448 GBP 2023-03-31
Other Creditors Current
52,346 GBP 2024-03-31
38,010 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
7,513 GBP 2024-03-31
7,244 GBP 2023-03-31
Creditors Current
677,392 GBP 2024-03-31
433,904 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
396,119 GBP 2024-03-31
401,830 GBP 2023-03-31
Related profiles found in government register
NM INVESTMENTS (SOUTHSEA) LIMITED Info Registered number 11255338 Bank House Suite 3, 17-18 The Hard, Portsmouth, Hampshire PO1 3DT
PRIVATE LIMITED COMPANY incorporated on 2018-03-14 (8 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-04-28
CIF 0
NM INVESTMENTS (SOUTHSEA) LIMITED S Registered number 11255338
Suite 120, 5 Charter House, Lord Montgomery Way, Portsmouth, United Kingdom, PO1 2SN
Limited in Companies House, United Kingdom
CIF 1
NM INVESTMENTS (SOUTHSEA) LIMITED S Registered number 11255338
Suite C, First Floor The Old Treasury, Kings Road, Southsea, England, PO5 4DJ
Limited in England, United Kingdom
CIF 2