Nomad Trading Ltd is a private limited company that can be found at Unit A6 Chaucer Business Park, Dittons Road, Polegate BN26 6QH. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-20, this 4-year-old company is run by 1 director.
Director Huw W., appointed on 20 January 2020.
The company is officially classified as "performing arts" (SIC code: 90010).
The last confirmation statement was sent on 2023-01-19 and the deadline for the following filing is 2024-02-02. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Unit A6 Chaucer Business Park |
Office Address2 | Dittons Road |
Town | Polegate |
Post code | BN26 6QH |
Country of origin | United Kingdom |
Registration Number | 12414569 |
Date of Incorporation | Mon, 20th Jan 2020 |
Industry | Performing arts |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Huw W. The abovementioned PSC and has 75,01-100% shares.
Huw W.
Notified on | 20 January 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 61 233 | 98 533 | 31 932 |
Current Assets | 66 233 | 111 763 | 35 932 |
Debtors | 5 000 | 13 230 | 4 000 |
Net Assets Liabilities | 15 332 | -2 169 | -83 025 |
Other Debtors | 4 000 | ||
Property Plant Equipment | 25 600 | 43 361 | |
Other | |||
Accrued Liabilities | 960 | 841 | 960 |
Accrued Liabilities Deferred Income | 126 149 | 120 673 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 400 | 17 240 | 26 674 |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 2 910 | 6 600 | 6 600 |
Creditors | 29 359 | 22 550 | 138 408 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 400 | 10 840 | 9 434 |
Net Current Assets Liabilities | 23 271 | -22 507 | -102 476 |
Prepayments | 1 694 | ||
Property Plant Equipment Gross Cost | 32 000 | 60 601 | 4 360 |
Provisions For Liabilities Balance Sheet Subtotal | 4 180 | 473 | |
Total Additions Including From Business Combinations Property Plant Equipment | 32 000 | 28 601 | 960 |
Total Assets Less Current Liabilities | 48 871 | 20 854 | -67 075 |
Trade Creditors Trade Payables | 1 680 | ||
Amounts Owed By Other Related Parties Other Than Directors | 5 000 | 11 536 | |
Amounts Owed To Directors | 38 361 | 680 | |
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 2 910 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 12 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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