Nomad Designerwear Limited in Barnsley, S70 2SB

Description

Data updated on: 01-11-2023

This Nomad Designerwear Limited business has been offering its services for 20 years, as it's been established in 2004. Registered with number 05048756, Nomad Designerwear is categorised as a Private Limited Company located in Old Linen Court, Barnsley S70 2SB. The firm's classified under the NACE and SIC code 47710 meaning Retail sale of clothing in specialised stores. Tuesday 31st August 2021 is the last time the accounts were filed.

According to the latest data, there is only a single director in the company: Rita B. (since 2004-02-18). Since 2004-02-18 Geoffrey B., had fulfilled assigned duties for the following limited company till the resignation on 2018-12-14.

Rita B. is the individual who has control over 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand					1 844					34 358	50 902
Current Assets					36 364	38 290	54 627	51 948	67 066	75 534	88 252
Debtors					24 020	17 990	20 627	16 948	27 066	15 676	12 550
Net Assets Liabilities								196	955	896	488
Other Debtors					19 279	12 995	17 082	5 164	15 129	7 076	8 047
Property Plant Equipment					14 546	12 281	21 826	18 102	14 793	13 801	13 878
Total Inventories					10 500	20 300	34 000	35 000	40 000	25 500	24 800
Cash Bank In Hand			1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 159	8 104	12 261	16 443	19 752	22 508	24 969
Average Number Employees During Period								4	4	4	5
Bank Borrowings Overdrafts						2 867	2 109	3 579	949
Corporation Tax Payable						3 581
Creditors					50 748	49 967	76 021	69 854	79 479	30 000	23 600
Current Tax For Period						3 581	8 489	8 268
Further Item Tax Increase Decrease Component Adjusting Items						-77
Increase From Depreciation Charge For Year Property Plant Equipment						3 945	4 157	4 182	3 309	2 756	2 758
Net Current Assets Liabilities					-14 384	-11 677	-21 394	-17 906	-12 413	18 520	11 724
Other Creditors					11 332	49 967	5 523	3 916	14 967	30 000	23 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											297
Other Disposals Property Plant Equipment											458
Other Taxation Social Security Payable					11 835	18 538	42 949	44 722	55 417	39 993	47 536
Profit Loss On Ordinary Activities Before Tax					14 161	16 024
Property Plant Equipment Gross Cost					18 705	20 385	34 087	34 545	34 545	36 309	38 847
Provisions For Liabilities Balance Sheet Subtotal									1 425	1 425	1 514
Tax Increase Decrease From Effect Capital Allowances Depreciation					-2 909	453	-12
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							251
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							210
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					77
Total Additions Including From Business Combinations Property Plant Equipment						1 680	13 702	458		1 764	2 996
Total Assets Less Current Liabilities					162	604	432	196	2 380	32 321	25 602
Trade Creditors Trade Payables					27 581	19 419	25 440	17 637	8 146	3 429	4 843
Trade Debtors Trade Receivables					4 741	4 995	3 545	11 784	11 937	8 600	4 503
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1