Nuobello Entertainment started in year 2013 as Private Limited Company with registration number 08362826. The Nuobello Entertainment company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stratford-upon-avon at Celixir House Stratford Business & Technology Park. Postal code: CV37 7GZ.
The firm has 2 directors, namely David B., Michael A.. Of them, Michael A. has been with the company the longest, being appointed on 16 January 2013 and David B. has been with the company for the least time - from 18 September 2013. As of 19 April 2024, there were 3 ex directors - Gillian H., Zhengwei L. and others listed below. There were no ex secretaries.
| Office Address | Celixir House Stratford Business & Technology Park |
| Office Address2 | Innovation Way, Banbury Road |
| Town | Stratford-upon-avon |
| Post code | CV37 7GZ |
| Country of origin | United Kingdom |
| Registration Number | 08362826 |
| Date of Incorporation | Wed, 16th Jan 2013 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 18 September 2013
Position: Director
Appointed: 16 January 2013
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Michael A. The abovementioned PSC and has 75,01-100% shares.
Michael A.
| Notified on | 16 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -27 089 | -35 247 | -57 909 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 402 | 5 169 | 6 611 | 7 612 | 1 383 | 4 880 | 20 987 | 2 359 | 705 | ||
| Current Assets | 101 939 | 129 550 | 150 948 | 117 479 | 110 307 | 19 944 | 24 831 | 26 335 | 42 515 | 40 005 | 58 508 |
| Debtors | 100 364 | 122 998 | 147 226 | 110 563 | 102 098 | 10 817 | 22 270 | 21 455 | 21 528 | 37 646 | 57 803 |
| Net Assets Liabilities | -69 480 | -98 108 | -123 994 | -189 566 | -225 880 | -218 704 | -221 227 | -197 388 | |||
| Other Debtors | 129 305 | 26 272 | 7 636 | 7 898 | 18 394 | 343 | 414 | 28 552 | |||
| Property Plant Equipment | 114 507 | 75 730 | 37 233 | 3 508 | 3 049 | 2 345 | 1 658 | 1 328 | |||
| Total Inventories | 1 320 | 1 747 | 1 598 | 1 515 | 1 178 | ||||||
| Cash Bank In Hand | 576 | 4 717 | 2 402 | ||||||||
| Intangible Fixed Assets | 19 355 | 15 351 | 11 347 | ||||||||
| Stocks Inventory | 999 | 1 835 | 1 320 | ||||||||
| Tangible Fixed Assets | 185 739 | 152 657 | 114 507 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||||||
| Profit Loss Account Reserve | -37 089 | -45 247 | -67 909 | ||||||||
| Shareholder Funds | -27 089 | -35 247 | -57 909 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 65 542 | 65 542 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 676 | 12 680 | 16 685 | 20 022 | 20 022 | 20 022 | 20 022 | 20 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 393 | 121 353 | 160 145 | 193 870 | 194 622 | 195 325 | 196 012 | 196 342 | |||
| Amounts Owed By Related Parties | 81 043 | 92 106 | 21 112 | 21 112 | 37 647 | 29 251 | |||||
| Average Number Employees During Period | 13 | 2 | |||||||||
| Balances Amounts Owed To Related Parties | 166 006 | 139 975 | 160 960 | 160 960 | 163 360 | ||||||
| Creditors | 202 895 | 203 088 | 166 965 | 217 446 | 50 000 | 34 195 | 24 283 | 14 372 | |||
| Fixed Assets | 205 094 | 168 008 | 125 854 | 40 571 | 3 508 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 004 | 4 004 | 3 337 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 961 | 38 792 | 33 726 | 752 | 703 | 687 | 330 | ||||
| Intangible Assets | 11 347 | 7 342 | 3 338 | ||||||||
| Intangible Assets Gross Cost | 20 022 | 20 022 | 20 022 | 20 022 | 20 022 | 20 022 | 20 022 | 20 022 | |||
| Net Current Assets Liabilities | -32 183 | 60 | 18 939 | 34 725 | -155 632 | -147 021 | -192 615 | -178 225 | -186 167 | -132 730 | -117 474 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||||||
| Other Creditors | 131 977 | 82 754 | 203 088 | 152 683 | 192 028 | 50 000 | 34 195 | 24 283 | 14 372 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 20 022 | ||||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 196 342 | ||||||||||
| Other Disposals Intangible Assets | 20 022 | ||||||||||
| Other Disposals Property Plant Equipment | 197 670 | ||||||||||
| Other Taxation Social Security Payable | 7 249 | 7 534 | 1 531 | 2 903 | 3 047 | 537 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 196 900 | 197 084 | 197 378 | 197 379 | 197 671 | 197 670 | 197 670 | 197 670 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -15 618 | -16 953 | -19 519 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 184 | 294 | 292 | ||||||||
| Total Assets Less Current Liabilities | 172 911 | 168 068 | 144 793 | 117 797 | -115 061 | -143 513 | -189 566 | -175 880 | -184 509 | -131 402 | -117 474 |
| Trade Creditors Trade Payables | 9 280 | 9 147 | 23 173 | 11 379 | 22 371 | 11 859 | 10 841 | 16 | 1 650 | ||
| Trade Debtors Trade Receivables | 1 784 | 3 248 | 2 356 | 2 919 | 3 876 | 2 | -1 | ||||
| Creditors Due After One Year | 200 000 | 203 315 | 202 702 | ||||||||
| Creditors Due Within One Year | 134 122 | 129 490 | 132 009 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 667 | 4 671 | 8 675 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 004 | 4 004 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 022 | 20 022 | 20 022 | ||||||||
| Number Shares Allotted | 10 000 | 10 000 | |||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | ||||||||
| Tangible Fixed Assets Additions | 5 755 | 330 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 190 815 | 196 070 | 196 900 | ||||||||
| Tangible Fixed Assets Depreciation | 5 075 | 43 413 | 82 393 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 38 338 | 38 980 | |||||||||
| Tangible Fixed Assets Disposals | 500 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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