Nmd Creative Limited in Brigg, DN20 8HU

Description

Data updated on: 01-11-2023

This particular Nmd Creative Limited business has been operating in this business field for at least fourteen years, having started in 2010. Started with Companies House Reg No. 07359321, Nmd Creative is a Private Limited Company with office in The Foundry, Brigg DN20 8HU. This business's registered with SIC code 18129 : Printing n.e.c.. 2022-10-31 is the last time when company accounts were filed.

At the moment, the directors appointed by the business are as follow: Matthew H. formally appointed in 2010 and Nicholas H. formally appointed fourteen years ago.

Executives who control the firm include: Nicholas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	146 256	174 438	207 451

Balance Sheet
Current Assets	220 989	234 178	180 700	186 598	245 399	243 131	236 355	226 886	203 615	194 931
Net Assets Liabilities			216 468	280 809	332 818	300 586	250 382	199 348	136 882	69 835
Cash Bank In Hand	120 573	140 971	99 845
Debtors	93 916	87 207	74 955
Intangible Fixed Assets	288 000	270 000	252 000
Net Assets Liabilities Including Pension Asset Liability	146 256	174 438	207 451
Stocks Inventory	6 500	6 000	5 900
Tangible Fixed Assets	111 702	90 683	92 901

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	146 056	174 238	207 251
Shareholder Funds	146 256	174 438	207 451

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 437	-3 291	-2 728	-2 604	-2 804	-2 880	-3 000	-2 745
Average Number Employees During Period			3	3	3	3	3	3	3	3
Creditors			305 696	230 465	199 235	215 235	220 840	226 349	232 652	260 850
Fixed Assets	399 702	360 683	344 901	323 274	285 167	271 054	233 392	197 104	164 368	133 565
Net Current Assets Liabilities	-245 329	-179 771	-128 433	-39 174	50 379	32 136	19 794	5 124	-24 486	-60 985
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 268	4 693	4 215	4 240	4 279	4 587	4 551	4 934
Total Assets Less Current Liabilities	154 373	180 912	216 468	284 100	335 546	303 190	253 186	202 228	139 882	72 580
Creditors Due Within One Year	466 318	413 949	309 133
Number Shares Allotted	200	200	200
Par Value Share		1	1
Provisions For Liabilities Charges	8 117	6 474	9 017
Value Shares Allotted	200	200	200

Company staff

Matthew H.

Role: Director

Appointed: 27 August 2010

Latest update: 25 January 2024

Nicholas H.

Role: Director

Appointed: 27 August 2010

Latest update: 25 January 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Nmd Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Nicholas H.

People with significant control

Nicholas H.

Matthew H.

Accounts Documents

Company filings

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