Noma Bar Limited in London, N6 4HT

Description

Data updated on: 01-11-2023

Noma Bar Limited is categorised as Private Limited Company, based in 429 Archway Road, London. The main office's located in N6 4HT. This enterprise was set up on Tuesday 25th October 2011. The company's reg. no. is 07822016. The firm's declared SIC number is 90030 which stands for Artistic creation. Mon, 31st Oct 2022 is the last time when account status updates were filed.

In order to satisfy the clients, this particular limited company is constantly being supervised by a team of two directors who are Dana B. and Noma B.. Their outstanding services have been of great use to the limited company since 2011. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Dana B. as a secretary since 2011.

Noma B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 740	127 842	138 166	173 180	447 274

Balance Sheet
Cash Bank On Hand					582 149	627 920			1 090 958	1 211 601	1 358 540	1 338 567
Current Assets	176 361	312 089	280 044	275 379	616 095	717 197	815 143	1 089 002	1 152 205	1 242 552	1 405 121	1 408 708
Debtors	14 582	67 987	150 723	32 432	33 946	89 277			61 247	30 951	46 581	70 141
Net Assets Liabilities					447 274	575 384	616 110	787 224	932 594	1 142 780	1 327 359	1 351 558
Property Plant Equipment					6 861	5 626			3 102	2 780	6 075	5 878
Cash Bank In Hand	161 779	244 102	129 321	242 947	582 149
Net Assets Liabilities Including Pension Asset Liability	25 740	131 341	138 166	173 180	447 274
Tangible Fixed Assets	12 236	11 455	9 546	7 828	6 861

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 640	131 241	138 066	173 080	447 174
Shareholder Funds	25 740	127 842	138 166	173 180	447 274

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 350	-2 820	-2 883	-2 883
Accumulated Depreciation Impairment Property Plant Equipment					11 127	12 362			14 886	15 496	16 829	18 120
Additions Other Than Through Business Combinations Property Plant Equipment										288	4 628	1 094
Average Number Employees During Period					2	2		2	2	2	2	2
Creditors					175 682	147 439	203 646	305 561	222 713	99 732	80 954	60 145
Fixed Assets	12 236	11 455	9 546	7 827	6 861	5 626	4 613	3 783	3 102
Increase From Depreciation Charge For Year Property Plant Equipment						1 235				610	1 333	1 291
Net Current Assets Liabilities	13 504	116 387	128 620	166 619	442 834	569 758	815 143	783 441	929 492	1 142 820	1 324 167	1 348 563
Property Plant Equipment Gross Cost					17 988	17 988			17 988	18 276	22 904	23 998
Total Assets Less Current Liabilities	25 740	131 341	138 166	173 180	449 695	575 384	819 756	1 092 785	932 594	1 145 600	1 330 242	1 354 441
Creditors Due Within One Year	162 857	195 702	151 424	108 760	173 261
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Accruals Deferred Income				1 266	2 421
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 967	186		540
Tangible Fixed Assets Cost Or Valuation	15 295	17 262	17 448	17 448	17 988
Tangible Fixed Assets Depreciation	3 059	5 807	7 902	9 620	11 127
Tangible Fixed Assets Depreciation Charged In Period		2 748	2 095	1 718	1 506

Company staff

Dana B.

Role: Secretary

Appointed: 25 October 2011

Latest update: 9 March 2024

Dana B.

Role: Director

Appointed: 25 October 2011

Latest update: 9 March 2024

Noma B.

Role: Director

Appointed: 25 October 2011

Latest update: 9 March 2024

People with significant control

Noma B.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 February 2016
Annual Accounts 4 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 June 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

Noma Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dana B.

Dana B.

Noma B.

People with significant control

Noma B.

Accounts Documents

Company filings

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