Nolmax Enterprises Limited in Manchester, M23 1FG

Description

Data updated on: 01-11-2023

Nolmax Enterprises Limited,registered as Private Limited Company, that is registered in 7 Fouracres Road in Manchester. The postal code is M23 1FG. The enterprise exists since 2005-08-04. The company's Companies House Reg No. is 05527894. This enterprise's SIC code is 86210: General medical practice activities. 2021-10-31 is the last time company accounts were filed.

Xowi M. is the enterprise's solitary managing director, that was appointed in 2005 in August.

Xowi M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth		-44 783	-56 768	-86 849	72 767	-52 386

Balance Sheet
Cash Bank On Hand							8 390	6 225	3 376	4 849
Current Assets	137 948	319	1 941	60 511	108 740	167 604		6 225	13 401	29 674	24 825
Debtors	137 109	210		56 501	99 088	161 604			10 025	24 825	24 825
Net Assets Liabilities							32 132	23 633	21 898	19 991	19 072
Other Debtors									10 025	24 825	24 825
Property Plant Equipment							10 658	10 658	10 658	10 658	10 658
Cash Bank In Hand	839	109	5 659	4 010	9 652	6 000
Net Assets Liabilities Including Pension Asset Liability	112 025	-44 783	-56 768	-86 849	-72 767	-52 386
Tangible Fixed Assets	3 533	3 278	8 476	9 573	10 771	14 183

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	112 022	-44 786	-56 129	86 852	-72 770	-52 389
Shareholder Funds		-44 783	-56 768	-86 849	72 767	-52 386

Other Financial Data
Version Production Software								2 021	2 021	2 021
Accrued Liabilities								750	1 500	2 250	750
Accumulated Depreciation Impairment Property Plant Equipment							27 525	27 525	27 525	27 525	27 525
Bank Borrowings Overdrafts											3 455
Creditors							55 241	61 575	70 486	88 666	84 736
Equity Securities Held							68 325	68 325	68 325	68 325	68 325
Fixed Assets				9 573	10 771	14 183	78 983	78 983	78 983	78 983	78 983
Investments							68 325	68 325	68 325	68 325	68 325
Loans From Directors							33 701	43 930	52 191	69 621	80 531
Net Current Assets Liabilities	108 492	-48 061	-65 244	96 422	-83 538	-66 569	-46 851	-55 350	-57 085	-58 992	-59 911
Property Plant Equipment Gross Cost							38 183	38 183	38 183	38 183	38 183
Taxation Social Security Payable							21 540	16 895	16 795	16 795
Advances Credits Directors	137 108	-13 096
Advances Credits Made In Period Directors		44 482
Advances Credits Repaid In Period Directors		194 686
Capital Employed	112 025	-44 783
Creditors Due After One Year					1 900
Creditors Due Within One Year	29 456	48 380	70 261	156 933	192 278	234 173
Number Shares Allotted		3	3	3	3	3
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		1 395	7 948	5 897	6 398	10 412
Tangible Fixed Assets Cost Or Valuation	6 133	7 528	15 476	21 373	27 771	38 183
Tangible Fixed Assets Depreciation	2 600	4 250	7 000	11 800	17 000	24 000
Tangible Fixed Assets Depreciation Charged In Period		1 650	2 750	4 800	5 200	7 000
Total Assets Less Current Liabilities		-44 783	-56 126	86 849	70 867	-52 386
Value Shares Allotted			1

Company staff

Xowi M.

Role: Secretary

Appointed: 13 May 2012

Latest update: 8 March 2024

Xowi M.

Role: Director

Appointed: 04 August 2005

Latest update: 8 March 2024

People with significant control

Xowi M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 June 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	1 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 June 2015
Annual Accounts 02 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	02 June 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Nolmax Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xowi M.

Xowi M.

Nono M.

People with significant control

Xowi M.

Accounts Documents

Company filings

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