Nomad Safaris Limited is a private limited company located at Unit 5 Manor Farm Barns, Burcombe SP2 0EJ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 3 directors and 1 secretary.
Director Christopher S., appointed on 11 September 2020. Director Alexander E., appointed on 02 March 2019. Director Mark H., appointed on 02 November 2018.
Switching the focus to secretaries, we can name: Samantha S., appointed on 20 August 2020.
The company is officially categorised as "tour operator activities" (SIC: 79120).
The latest confirmation statement was sent on 2023-01-21 and the date for the subsequent filing is 2024-02-04. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | Unit 5 Manor Farm Barns |
| Town | Burcombe |
| Post code | SP2 0EJ |
| Country of origin | United Kingdom |
| Registration Number | 11656669 |
| Date of Incorporation | Fri, 2nd Nov 2018 |
| Industry | Tour operator activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (237 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 11 September 2020
Position: Secretary
Appointed: 20 August 2020
Position: Director
Appointed: 02 March 2019
Position: Director
Appointed: 02 November 2018
The list of PSCs that own or have control over the company includes 4 names. As we identified, there is Nomad Conservation Group Management Limited from Salisbury, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mark H. This PSC has significiant influence or control over the company,. Then there is Nomad Conservation Group Limited, who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Nomad Conservation Group Management Limited
Unit 5, Manor Farm Barns Burcombe, Salisbury, Wiltshire, SP2 0EJ, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Registrar Of Companies |
| Registration number | 14840952 |
| Notified on | 5 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark H.
| Notified on | 11 March 2019 |
| Ceased on | 5 May 2023 |
| Nature of control: |
significiant influence or control |
Nomad Conservation Group Limited
1st Floor, Building B 1st Floor, Building B, Nautica Commercial Centre, Royal Road, Black River, Mauritius
| Legal authority | Mauritian Law |
| Legal form | Limited Company |
| Country registered | Mauritius |
| Place registered | Mauritius |
| Registration number | 60077 |
| Notified on | 11 March 2019 |
| Ceased on | 11 March 2019 |
| Nature of control: |
75,01-100% shares |
Mark H.
| Notified on | 2 November 2018 |
| Ceased on | 11 March 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 |
| Balance Sheet | ||
| Current Assets | 130 | 4 049 695 |
| Other | ||
| Audit Fees Expenses | 17 000 | |
| Accrued Liabilities | 18 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 42 571 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 307 | |
| Acquired Through Business Combinations Intangible Assets | 769 466 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 501 | |
| Amortisation Expense Intangible Assets | 42 571 | |
| Amounts Owed By Other Related Parties Other Than Directors | 816 279 | |
| Average Number Employees During Period | 14 | |
| Called Up Share Capital Not Paid | 130 | |
| Cash Cash Equivalents | 1 803 385 | |
| Cash Cash Equivalents Acquired | 26 565 | |
| Cash Transferred To Acquire Entity | -1 | |
| Current Liabilities | 4 231 976 | |
| Current Tax Liabilities | 1 328 | |
| Deferred Tax Assets | 11 322 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | 5 578 | |
| Deferred Tax Liabilities | 5 744 | |
| Deferred Tax Liabilities Assumed | -148 734 | |
| Depreciation Expense Property Plant Equipment | 10 307 | |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 1 351 143 | |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -2 416 124 | |
| Goodwill Arising On Business Combination | 583 311 | |
| Income Tax Expense Credit | 144 484 | |
| Increase From Amortisation Charge For Year Intangible Assets | 42 571 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 307 | |
| Intangible Assets Gross Cost | 769 466 | |
| Intangible Assets Including Right-of-use Assets | 143 584 | |
| Intangible Assets Other Than Goodwill Acquired | 149 223 | |
| Interest Received Classified As Investing Activities | -71 204 | |
| Issue Equity Instruments | 130 | |
| Key Management Personnel Compensation Short-term Employee Benefits | 312 811 | |
| Net Cash Outflow Inflow On Business Combination | 26 564 | |
| Non-current Assets | 748 089 | |
| Other Interest Receivable Similar Income Finance Income | 71 204 | |
| Other Payables | 807 195 | |
| Prepayments | 1 275 915 | |
| Profit Loss | 559 934 | |
| Property Plant Equipment Acquired | 22 848 | |
| Property Plant Equipment Gross Cost | 1 149 | |
| Property Plant Equipment Including Right-of-use Assets | 21 194 | |
| Purchase Intangible Assets | -36 933 | |
| Purchase Property Plant Equipment | -8 653 | |
| Recoverable Value-added Tax | 13 640 | |
| Total Borrowings Assumed | -212 266 | |
| Total Consideration Transferred Including Settlement Pre-existing Relationship | -1 | |
| Trade Other Payables | 4 230 648 | |
| Trade Other Payables Assumed | 5 581 791 | |
| Trade Other Receivables | 130 | 2 234 988 |
| Trade Other Receivables Acquired | 4 438 845 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |
| Total Assets Less Current Liabilities | 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 21st January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (4 pages) |
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