Nmd Promotions Ltd. in Warwickshire, CV37 9EG

Description

Data updated on: 07-07-2021

Started with Reg No. 05225389 20 years ago, Nmd Promotions Ltd. had been a private limited company until 2021-05-18 - the day it was formally closed. The latest mailing address was 34 Heron Lane, Stratford Upon Avon Warwickshire. The firm was known under the name Bosco Property Services up till 2005-08-18 then the business name got changed.

This firm was controlled by one managing director: Nicholas D., who was arranged to perform management duties on 2005-08-08.

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

Previous company's names
Nmd Promotions Ltd. 2005-08-18
Bosco Property Services Limited 2004-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 988	619	956	187
Current Assets	4 251	3 838	4 324	4 693	5 938	3 569	3 906	3 137
Debtors	3 965	3 707	3 618	3 867	2 950	2 950	2 950	2 950
Net Assets Liabilities					72	-1 369	-1 323	-1 932
Other Debtors					2 950	2 950	2 950	2 950
Property Plant Equipment					108	87	70	56
Cash Bank In Hand	286	131	706	826	2 988
Net Assets Liabilities Including Pension Asset Liability	1 883	1 671	2 110	2 406	72
Tangible Fixed Assets	262	210	168	135	108

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 783	1 571	2 010	2 306	-28

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 402	1 423	1 440	1 454
Creditors					3 687	2 738	3 012	2 838
Increase From Depreciation Charge For Year Property Plant Equipment						21	17	14
Net Current Assets Liabilities	3 908	3 748	4 229	4 558	2 251	831	894	299
Other Creditors					2 287	2 287	2 287	2 287
Property Plant Equipment Gross Cost					1 510	1 510	1 510	1 510
Taxation Social Security Payable					407	141	15	-15
Total Assets Less Current Liabilities	4 170	3 958	4 397	4 693	2 359	918	964	355
Capital Employed	1 883	1 671	2 110	2 406	72
Creditors Due After One Year	2 287	2 287	2 287	2 287	2 287
Creditors Due Within One Year	343	90	95	135	3 687
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 510	1 510	1 510	1 510	1 510
Tangible Fixed Assets Depreciation	1 248	1 300	1 342	1 375	1 402
Tangible Fixed Assets Depreciation Charged In Period		52	42	33	27