Nomase Care started in year 2014 as Private Limited Company with registration number 08859648. The Nomase Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Thamesmead at 64 Floathaven Close. Postal code: SE28 8SN.
The company has one director. Victor I., appointed on 23 January 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Floathaven Close |
| Town | Thamesmead |
| Post code | SE28 8SN |
| Country of origin | United Kingdom |
| Registration Number | 08859648 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Temporary employment agency activities |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Victor I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victor I.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 019 | -15 213 | 26 505 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 339 627 | 79 221 | 236 937 | 450 006 | |||||
| Current Assets | 105 643 | 120 163 | 120 285 | 1 089 343 | 880 750 | 1 349 699 | 1 409 406 | 1 287 827 | 929 082 |
| Debtors | 79 921 | 118 964 | 1 010 072 | 1 330 185 | 1 050 890 | 479 076 | |||
| Net Assets Liabilities | 26 505 | 155 662 | 259 223 | 348 915 | 572 930 | 756 843 | 625 971 | ||
| Other Debtors | 541 290 | ||||||||
| Property Plant Equipment | 302 368 | 510 422 | 342 166 | 272 447 | |||||
| Cash Bank In Hand | 25 722 | 1 199 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 019 | -15 213 | 26 505 | ||||||
| Tangible Fixed Assets | 13 172 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 018 | -15 214 | |||||||
| Shareholder Funds | 4 019 | -15 213 | 26 505 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 132 | 331 406 | 499 662 | 635 914 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 334 328 | 66 533 | |||||||
| Average Number Employees During Period | 300 | 300 | 210 | 225 | 250 | ||||
| Bank Overdrafts | 50 000 | ||||||||
| Creditors | 136 781 | 1 095 057 | 935 840 | 1 303 152 | 1 346 898 | 873 150 | 575 558 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 274 | 168 256 | 136 252 | ||||||
| Net Current Assets Liabilities | 4 019 | -28 385 | -16 496 | 5 714 | 55 090 | 46 547 | 62 508 | 414 677 | 353 524 |
| Other Creditors | 80 000 | 80 000 | 120 000 | ||||||
| Property Plant Equipment Gross Cost | 507 500 | 841 828 | 841 828 | 908 361 | |||||
| Taxation Social Security Payable | 45 027 | 73 371 | 95 602 | 74 443 | |||||
| Trade Creditors Trade Payables | 1 178 125 | 1 143 527 | 657 548 | 501 115 | |||||
| Trade Debtors Trade Receivables | 1 010 072 | 788 895 | 1 050 890 | 479 076 | |||||
| Fixed Assets | 13 172 | 43 001 | 161 376 | 314 313 | 302 368 | ||||
| Total Assets Less Current Liabilities | 4 019 | -15 213 | 26 505 | 155 662 | 259 223 | 348 915 | |||
| Creditors Due Within One Year | 101 624 | 148 548 | 136 781 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Tangible Fixed Assets Additions | 13 172 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 172 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 23, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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