Nuobello Entertainment Limited in Stratford-upon-avon, CV37 7GZ

Description

Data updated on: 01-11-2023

Nuobello Entertainment Limited has existed in the United Kingdom for at least 11 years. Started with Companies House Reg No. 08362826 in the year 2013, it is based at Celixir House Stratford Business & Technology Park, Stratford-upon-avon CV37 7GZ. The firm's Standard Industrial Classification Code is 56102, that means Unlicensed restaurants and cafes. The latest accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-01-16.

The following limited company owes its accomplishments and constant development to a group of two directors, specifically David B. and Michael A., who have been guiding the company since September 2013.

Michael A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
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 Financial Data
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

Company staff

David B.

Role: Director

Appointed: 18 September 2013

Latest update: 2 April 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 June 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Nuobello Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Michael A.

Gillian H.

Zhengwei L.

Graham B.

People with significant control

Michael A.

Accounts Documents

Company filings

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