Nomad Design Limited in Okehampton, EX20 3SE

Description

Data updated on: 01-11-2023

Nomad Design Limited with reg. no. 04366765 has been in this business field for twenty two years. This Private Limited Company can be contacted at Crossways, Exbourne in Okehampton and their postal code is EX20 3SE. This firm's Standard Industrial Classification Code is 90020 meaning Support activities to performing arts. Nomad Design Ltd reported its account information for the financial period up to 2022/04/30. The business most recent confirmation statement was submitted on 2023/02/05.

Currently, the directors officially appointed by this specific firm are as follow: Mark E. formally appointed in 2002 in February and Damon E. formally appointed in 2002 in February.

Executives with significant control over the firm are: Mark E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damon E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 567	12 317

Balance Sheet
Cash Bank On Hand			1 299	8				58	395
Current Assets			5 457	1 819	2 066	4 941	1 715	1 174	2 211
Debtors	18 449	36 592	4 158	1 811	2 066	4 941	1 715	1 116	1 816
Net Assets Liabilities			-11 738	-12 466	-13 311	-7 343	-23 192	-20 641	-41 007
Other Debtors			3 728	1 381	1 607	4 549	1 715	1 116	1 816
Property Plant Equipment			180	107	118	312	214	140	66

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 467	12 217
Shareholder Funds	1 567	12 317

Other Financial Data
Accrued Liabilities Deferred Income			965	918	845	907	1 910	955	961
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			2 552	2 625	2 677	2 791	2 889	2 963	3 037
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts					1 834	2 849	1 862	980	980
Creditors			17 375	14 392	15 495	12 596	15 321	14 133	36 551
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Fixed Assets			180	107	118	312	214	140	66
Increase From Depreciation Charge For Year Property Plant Equipment				73	52	114	98	74	74
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 567	12 317	-11 918	-12 573	-13 429	-7 655	-13 606	-12 959	-34 340
Other Creditors							9 800	7 822	6 733
Property Plant Equipment Gross Cost				2 732	2 795	3 103	3 103	3 103	3 103
Total Assets Less Current Liabilities	1 567	12 317	-11 738	-12 466	-13 311	-7 343	-13 392	-12 819	-34 274
Trade Creditors Trade Payables			105		87	82	43	37	43
Trade Debtors Trade Receivables			430	430	459	392
Advances Credits Directors	5 580	14 039	3 728	1 381	1 063	3 433	7 943	9 295	33 037
Advances Credits Made In Period Directors	13 026		26 031	24 961	24 855	24 636	5 550	10 719
Advances Credits Repaid In Period Directors	14 037		30 303	27 308	25 173	22 266	16 926	12 071
Creditors Due Within One Year	16 882	24 275
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 360
Tangible Fixed Assets Depreciation	2 360

Company staff

Mark E.

Role: Director

Appointed: 05 February 2002

Latest update: 3 April 2024

Mark E.

Role: Secretary

Appointed: 05 February 2002

Latest update: 3 April 2024

Damon E.

Role: Director

Appointed: 05 February 2002

Latest update: 3 April 2024

People with significant control

Mark E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Damon E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 August 2013

Nomad Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Mark E.

Damon E.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

Mark E.

Damon E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Nomad Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Mark E.

Damon E.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

Mark E.

Damon E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012