Lexi Cinema Presents The Nomad Ltd in London, NW10 3JU

Description

Data updated on: 14-11-2023

Based in 194b Chamberlayne Road, London NW10 3JU Lexi Cinema Presents The Nomad Ltd was categorised as a Private Limited Company and issued a 07915915 registration number. The company was established on Thu, 19th Jan 2012. Lexi Cinema Presents The Nomad Ltd had existed on the local market for at least eleven years.

Teresa G. and Sarah W. were listed as company's directors and were managing the firm for eight years.

Teresa G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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
Currency
Net Worth	-21 991	-6 688	-2 675	20 103	35 508

Balance Sheet
Current Assets	41 041	45 226	33 069	108 130	71 565	79 142	103 162	59 755	55 600	7 855
Net Assets Liabilities							53 202	65 034	55 100	7 355
Cash Bank In Hand	39 371	41 328	18 591	84 201
Debtors	1 670	3 898	14 478	23 929
Net Assets Liabilities Including Pension Asset Liability	-21 991	-6 688	-2 675	20 103	35 508
Tangible Fixed Assets	18 386	17 247	25 295	31 013

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-21 992	-6 689	-2 676	20 102
Shareholder Funds	-21 991	-6 688	-2 675	20 103	35 508

Other Financial Data
Accrued Liabilities Deferred Income					10 977	29 531	34 984	7 932	500	500
Creditors					61 575	36 388	25 675	5 386
Fixed Assets	18 386	17 247	25 295	31 013	49 469	33 913	23 645	17 587
Net Current Assets Liabilities	-25 377	-8 935	-11 513	7 339	12 016	47 588	79 541	55 379	55 600	7 855
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 366	2 026	4 834	2 054	1 010
Total Assets Less Current Liabilities	-6 991	8 312	13 782	69 876	61 485	81 501	103 186	72 966	55 600
Accruals Deferred Income				31 524	10 977
Creditors Due After One Year	15 000	15 000	15 000	15 000	15 000
Creditors Due Within One Year	66 418	54 161	44 582	69 267	61 575
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges			1 457	3 249
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		8 543	21 319	17 218
Tangible Fixed Assets Cost Or Valuation	27 170	35 485	56 804	73 385
Tangible Fixed Assets Depreciation	8 784	18 238	31 509	42 372
Tangible Fixed Assets Depreciation Charged In Period		9 530	13 271	11 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		76		637
Tangible Fixed Assets Disposals		228		637

Company staff

Teresa G.

Role: Director

Appointed: 01 March 2015

Latest update: 8 April 2024

Claire A.

Role: Secretary

Appointed: 19 January 2012

Latest update: 8 April 2024

Sarah W.

Role: Director

Appointed: 19 January 2012

Latest update: 8 April 2024

People with significant control

Teresa G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 16 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	16 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021

Lexi Cinema Presents The Nomad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa G.

Claire A.

Sarah W.

People with significant control

Teresa G.

Accounts Documents

Company filings

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