Nomaplex Limited is a private limited company registered at 30 Gladstone Place, Aberdeen AB10 6XA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 1 director and 1 secretary.
Director David G., appointed on 10 August 2017.
Moving on to secretaries, we can mention: Tarah G., appointed on 10 August 2017.
The company is classified as "other engineering activities" (Standard Industrial Classification code: 71129).
The last confirmation statement was filed on 2023-08-23 and the due date for the following filing is 2024-09-06. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 30 Gladstone Place |
Town | Aberdeen |
Post code | AB10 6XA |
Country of origin | United Kingdom |
Registration Number | SC573336 |
Date of Incorporation | Thu, 10th Aug 2017 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is David G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
Notified on | 10 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 78 252 | 158 181 | 212 330 | 236 957 | 275 507 | 224 691 |
Current Assets | 104 265 | 175 974 | 235 341 | 249 139 | 290 665 | 249 366 |
Debtors | 26 013 | 17 793 | 23 011 | 12 182 | 15 158 | 24 675 |
Property Plant Equipment | 2 524 | 2 079 | 2 412 | 2 920 | ||
Other | ||||||
Accrued Liabilities | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 447 | 892 | 1 474 | 2 251 | 3 105 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 19 807 | 16 525 | 15 884 | 13 400 | 14 534 | 2 947 |
Corporation Tax Recoverable | 4 968 | |||||
Creditors | 21 176 | 24 797 | 25 698 | 19 286 | 21 622 | 4 572 |
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 445 | 582 | 777 | 854 | |
Net Current Assets Liabilities | 83 089 | 151 177 | 209 643 | 229 853 | 269 043 | 244 794 |
Property Plant Equipment Gross Cost | 2 971 | 2 971 | 3 886 | 5 171 | 5 700 | |
Recoverable Value-added Tax | 106 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 971 | 915 | 1 285 | 529 | ||
Total Assets Less Current Liabilities | 83 089 | 153 701 | 211 722 | 232 265 | 271 963 | 247 389 |
Trade Creditors Trade Payables | 769 | 142 | 430 | 231 | 924 | 1 625 |
Trade Debtors Trade Receivables | 25 804 | 17 793 | 23 011 | 12 182 | 15 158 | 4 880 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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