Nom Bor Limited in Sutton Coldfield, B72 1TJ

Description

Data updated on: 01-11-2023

The enterprise known as Nom Bor was started on December 2, 2004 as a Private Limited Company. The enterprise's headquarters can be contacted at Sutton Coldfield on Masonic Building, 9 Mill Street. Should you have to contact the company by post, the area code is B72 1TJ. The company registration number for Nom Bor Limited is 05302812. The enterprise's registered with SIC code 6200 which means Extraction of natural gas. 2023/03/31 is the last time company accounts were filed.

In order to meet the requirements of its client base, this firm is being overseen by a body of two directors who are Melvin S. and Marie S.. Their support has been of great importance to the firm for 20 years. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Marie S. as a secretary since the appointment on December 2, 2004.

Melvin S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	16 398	13 737	17 615	27 405	24 340

Balance Sheet
Current Assets	16 357	25 007	24 470	39 414	40 480	39 961	53 650	62 569	42 378	63 379	20 421
Net Assets Liabilities					24 340	23 531	32 678	55 578	46 003	58 344	25 581
Cash Bank On Hand					25 311	17 003	19 046	10 599	23 344
Debtors	5 255	4 141	4 836	14 877	14 869	22 958	34 604	51 970	19 034
Other Debtors					2 386	1 951	1 912	1 383	590
Property Plant Equipment					28 886	23 647	20 268	16 918	14 236
Total Inventories					300
Cash Bank In Hand	9 702	16 817	19 034	23 657	25 311
Net Assets Liabilities Including Pension Asset Liability	16 398	13 737	17 615	27 405	24 340
Stocks Inventory	1 400	4 049	600	880	300
Tangible Fixed Assets	24 064	20 714	21 532	39 989	28 886

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 298	13 637	17 515	27 305	24 240
Shareholder Funds	16 398	13 737	17 615	27 405	24 340

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 295	-1 141	-1 335
Average Number Employees During Period						3	3	3	3	2	2
Creditors					18 883	14 804	10 502	-677	-2 627	16 202	4 283
Fixed Assets	24 064	20 714	21 532	39 989	28 886				14 236	12 044	10 472
Net Current Assets Liabilities	11 909	6 777	6 887	18 166	20 299	19 066	26 607	41 069	31 740	47 441	16 444
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									590	264	306
Provisions For Liabilities Balance Sheet Subtotal					5 533	4 378	3 695	3 086	2 600
Total Assets Less Current Liabilities	35 973	27 491	28 420	58 155	49 185	42 713	46 875	57 987	45 976	59 485	26 916
Accumulated Depreciation Impairment Property Plant Equipment					30 331	35 570	39 782	43 132	45 814
Bank Borrowings Overdrafts					849	1 847	306
Finance Lease Liabilities Present Value Total					19 312	15 233	15 233
Increase From Depreciation Charge For Year Property Plant Equipment						5 239	4 212	3 350	2 682
Other Creditors					-429	-429	10 502	-677	-2 627
Other Taxation Social Security Payable					13 953	13 850	10 549	20 148	9 344
Property Plant Equipment Gross Cost					59 217	59 217	60 050	60 050
Total Additions Including From Business Combinations Property Plant Equipment							833
Trade Debtors Trade Receivables					12 054	21 007	32 692	50 587	18 444
Trade Creditors Trade Payables									-1
Creditors Due After One Year	15 331	10 075	7 324	23 050	19 312
Creditors Due Within One Year	4 448	18 230	17 583	21 248	20 181
Provisions For Liabilities Charges	4 244	3 679	3 481	7 700	5 533
Tangible Fixed Assets Additions		923	4 690	32 058
Tangible Fixed Assets Cost Or Valuation	36 757	37 680	42 371	74 429	59 217
Tangible Fixed Assets Depreciation	12 693	16 966	20 838	34 440	30 331
Tangible Fixed Assets Depreciation Charged In Period		4 273	3 872	13 602	6 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 800
Tangible Fixed Assets Disposals					15 212

Company staff

Melvin S.

Role: Director

Appointed: 02 December 2004

Latest update: 6 February 2024

Marie S.

Role: Director

Appointed: 02 December 2004

Latest update: 6 February 2024

Marie S.

Role: Secretary

Appointed: 02 December 2004

Latest update: 6 February 2024

People with significant control

Melvin S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 April 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Nom Bor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvin S.

Marie S.

Marie S.

Chettleburghs Secretarial Ltd

People with significant control

Melvin S.

Accounts Documents

Company filings

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