96090 - Other Service Activities N.e.c.
Intangible Assets
25,000 GBP2025-01-31
30,000 GBP2024-01-31
Property, Plant & Equipment
90,149 GBP2025-01-31
116,135 GBP2024-01-31
Fixed Assets - Investments
736,232 GBP2025-01-31
736,232 GBP2024-01-31
Fixed Assets
851,381 GBP2025-01-31
882,367 GBP2024-01-31
Total Inventories
20,250 GBP2025-01-31
20,250 GBP2024-01-31
Debtors
1,366,750 GBP2025-01-31
1,814,213 GBP2024-01-31
Cash at bank and in hand
6,883 GBP2025-01-31
61,789 GBP2024-01-31
Current Assets
1,393,883 GBP2025-01-31
1,896,252 GBP2024-01-31
Creditors
Current
1,428,093 GBP2025-01-31
1,856,637 GBP2024-01-31
Net Current Assets/Liabilities
-34,210 GBP2025-01-31
39,615 GBP2024-01-31
Total Assets Less Current Liabilities
817,171 GBP2025-01-31
921,982 GBP2024-01-31
Net Assets/Liabilities
795,653 GBP2025-01-31
896,574 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
795,651 GBP2025-01-31
896,572 GBP2024-01-31
Equity
795,653 GBP2025-01-31
896,574 GBP2024-01-31
Average Number of Employees
112024-02-01 ~ 2025-01-31
122023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2025-01-31
20,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
25,000 GBP2025-01-31
30,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,848 GBP2025-01-31
189,293 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,699 GBP2025-01-31
73,158 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,541 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
90,149 GBP2025-01-31
116,135 GBP2024-01-31
Investments in Group Undertakings
Cost valuation
390 GBP2024-01-31
Other Investments Other Than Loans
Cost valuation
735,842 GBP2024-01-31
Investments in Group Undertakings
390 GBP2025-01-31
390 GBP2024-01-31
Other Investments Other Than Loans
735,842 GBP2025-01-31
735,842 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,190 GBP2025-01-31
Current, Amounts falling due within one year
333,232 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
1,258,560 GBP2025-01-31
Current, Amounts falling due within one year
1,480,981 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,366,750 GBP2025-01-31
Current, Amounts falling due within one year
1,814,213 GBP2024-01-31
Trade Creditors/Trade Payables
Current
3,180 GBP2025-01-31
7,763 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,805 GBP2025-01-31
27,831 GBP2024-01-31
Other Creditors
Current
1,421,108 GBP2025-01-31
1,821,043 GBP2024-01-31
NIMS DAI LTD
InfoRegistered number 12400632C/o Clintons, 2 St. Giles Square, London WC2H 8AP
PRIVATE LIMITED COMPANY incorporated on 2020-01-13 (6 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-12
CIF 0NIMS DAI LTD
SRegistered number 12400632
2, St. Giles Square, London, England, WC2H 8AP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 NIMS DAI LTD
SRegistered number 12400632
C/o Clintons, 2 St. Giles Square, London, United Kingdom, WC2H 8AP
Limited Company in Register Of Companies (England And Wales), England And Wales
CIF 2 CIF 3 NIMS DAI LTD
SRegistered number 12400632
C/o Clintons, 2 St. Giles Square, London, United Kingdom, WC2H 8AP
Limited Company in Register Of Companies (England And Wales), England And Wales
CIF 4 CIF 5