Nomad Communications Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Nomad Communications started its business in 2000 as a Private Limited Company registered with number: 03982873. The business has been active for 24 years and the present status is active. The firm's head office is based in Brighton at Ground Floor. You can also find this business by its zip code, BN1 1UF. The company's SIC and NACE codes are 73110 - Advertising agencies. Nomad Communications Ltd reported its account information for the period up to Thu, 30th Jun 2022. The latest annual confirmation statement was released on Sun, 1st Jan 2023.

Currently, the company is managed by 1 managing director: Damon C., who was appointed on 2000-06-16. That company had been overseen by Bridget F. up until thirteen years ago. In addition another director, including Bridget F. quit in 2010. Moreover, the managing director's assignments are assisted with by a secretary - Bridget F., who was chosen by this company 24 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	89 560	97 464	136 966	132 892	155 146	170 287

Balance Sheet
Cash Bank On Hand						19 853	9 858	5 180	3 000	7 767	5 174	2 709	557
Current Assets	27 289	65 941	79 757	52 014	37 220	46 707	41 977	43 384	65 980	71 277	98 404	88 745	77 696
Debtors	14 956	62 527	27 707	26 277	34 106	26 854	32 119	38 203	62 980	63 509	93 230	86 036	77 139
Net Assets Liabilities						170 287	187 190	184 062	204 592	241 948	301 263	292 385	279 182
Other Debtors						19 895	21 983	34 748	44 796	48 167	62 013	67 672	10 545
Property Plant Equipment						2 268	308	231	1 239	2 062	3 329	2 585	2 014
Cash Bank In Hand	12 333	3 414	52 050	25 737	3 114	19 853
Net Assets Liabilities Including Pension Asset Liability	89 560	97 464		132 892	155 146	170 287
Tangible Fixed Assets	2 796	2 288	2 815	3 379	2 879	2 268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89 460	97 364	136 866	132 792	111 582	126 723
Shareholder Funds	89 560	97 464	136 966	132 892	155 146	170 287

Other Financial Data
Accrued Liabilities												1 550	1 550
Accumulated Depreciation Impairment Property Plant Equipment						11 362	13 732	13 809	14 015	10 217	11 188	2 912	3 483
Additions Other Than Through Business Combinations Investment Property Fair Value Model											12 693
Additions Other Than Through Business Combinations Property Plant Equipment							410		1 214	1 509	2 238
Administration Support Average Number Employees						2	2		2	2	2	2	2
Average Number Employees During Period									2	2	2	2	2
Creditors						18 234	20 039	22 860	25 934	30 925	29 528	22 452	25 534
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-74 415	-58 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 485		-9 020
Disposals Property Plant Equipment										-4 484		-9 020
Fixed Assets	99 332	98 824	99 351	99 915	142 879	142 268	165 308	165 231	166 239	212 062	247 022	246 278	252 014
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							25 000			45 000	21 000		6 307
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions								700	1 094
Increase From Depreciation Charge For Year Property Plant Equipment							2 370	77	206	687	971	744	571
Increase In Loans Owed To Related Parties Due To Loans Advanced								86 479	66 770
Investment Property						140 000	165 000	165 000	165 000	210 000	243 693	243 693	250 000
Investment Property Fair Value Model						140 000	165 000	165 000	165 000	210 000	243 693	243 693	250 000
Loans Owed To Related Parties							21 983	34 747	43 852
Net Current Assets Liabilities	-9 772	-1 360	37 615	32 977	12 843	28 472	21 938	20 523	40 046	40 351	68 876	66 293	52 162
Other Creditors						1 296	1 180	2 161	403	1 030	879	622	1 550
Other Payables Accrued Expenses						1 240	1 280	1 300	1 300	1 400	1 400	1 550
Prepayments							306
Property Plant Equipment Gross Cost						13 630	14 040	14 040	15 254	12 279	14 517	5 497	5 497
Provisions For Liabilities Balance Sheet Subtotal						454	56	1 692	1 693	10 465	14 635	20 186	24 994
Taxation Social Security Payable						186	347	2 038			1 117	508	22 402
Total Assets Less Current Liabilities	89 560	97 464	136 966	132 892	155 722	170 740	187 246	185 754	206 285	252 413	315 898	312 571	304 176
Trade Creditors Trade Payables												65	32
Trade Debtors Trade Receivables						6 959	9 830	3 456	18 184	15 343	31 216	18 364	66 594
Creditors Due Within One Year	37 061	67 301	42 142	19 037	24 377	18 235
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					576	453
Revaluation Reserve					43 464	43 464
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 249	1 490	290
Tangible Fixed Assets Cost Or Valuation	10 601	10 601	11 850	13 340	13 630
Tangible Fixed Assets Depreciation	7 805	8 313	9 035	9 961	10 751
Tangible Fixed Assets Depreciation Charged In Period		508	722	926	790
Tangible Fixed Assets Increase Decrease From Revaluations					43 464
Investments Fixed Assets	96 536	96 536			140 000	140 000