NELIMA SERVICES LTD

Company number 11119121 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £24,394 Total assets 2019: £20,224 Total assets 2020: £17,061 Total assets 2021: £23,239 Total assets 2022: £14,998 Total assets 2023: £15,448 Total assets 2024: £19,712 Total assets Net assets 2018: -£665 Net assets 2019: £1,766 Net assets 2020: £2,265 Net assets 2021: £6,403 Net assets 2022: £4,573 Net assets 2023: £7,214 Net assets 2024: £13,670 Net assets Total liabilities 2018: -£25,059 Total liabilities 2019: -£18,458 Total liabilities 2020: -£10,000 Total liabilities 2021: -£9,003 Total liabilities 2022: -£6,963 Total liabilities 2023: -£5,070 Total liabilities 2024: -£3,326 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £19,712 -£3,326 £13,670 £3,776 1
2023-12-31 £15,448 -£5,070 £7,214 £1,394 1
2022-12-31 £14,998 -£6,963 £4,573 £3,071 £23,938
2021-12-31 £23,239 -£9,003 £6,403 £10,237
2020-12-31 £17,061 -£10,000 £2,265 £1,069
2019-12-31 £20,224 -£18,458 £1,766
2018-12-31 £24,394 -£25,059 -£665 £151

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£3,326
Owed to suppliers
£1,214