Nomad Media Productions Limited in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

2004 marks the launching of Nomad Media Productions Limited, the company which is located at Ground Floor, Southon House, Station Approach, Edenbridge. That would make twenty years Nomad Media Productions has prospered on the British market, as it was created on 2004-06-09. Its registration number is 05148969 and its area code is TN8 5LP. The company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Nomad Media Productions Ltd released its account information for the financial year up to 2022/06/30. The firm's latest confirmation statement was released on 2023/06/09.

Within this specific firm, all of director's duties have so far been executed by Damon R. who was arranged to perform management duties in 2004. At least one secretary in this firm is a limited company, specifically A.a.s.e. Business Consultants Limited.

Damon R. 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	2011-06-30	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	58 303	95 551	79 217	87 751	108 396	161 138

Balance Sheet
Cash Bank On Hand							80 438	115 961	11 116	62 672	165 849	267 539	193 610
Current Assets	12 335	40 108	45 466	40 833	70 957	145 356	87 820	130 641	122 357	148 501	165 849	267 539	201 006
Debtors				703	1 000	5 000	7 382	14 680	111 241	85 829			7 396
Net Assets Liabilities							120 631	161 021	166 766	150 982	178 466	227 637	189 805
Other Debtors								5 000
Property Plant Equipment							83 454	80 355	81 167	80 749	80 437	705	993
Cash Bank In Hand	12 335	40 108	45 466	40 130	69 957	140 356
Net Assets Liabilities Including Pension Asset Liability	58 303	95 551	79 217	87 751	108 396	161 138
Tangible Fixed Assets	81 851	93 113	89 708	87 660	85 621	84 089

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	58 103	95 351	79 017	87 551	108 196	160 938
Shareholder Funds	58 303	95 551	79 217	87 751	108 396	161 138

Other Financial Data
Accrued Liabilities Deferred Income								1 999	2 100	1 679	1 190	1 053	920
Accumulated Depreciation Impairment Property Plant Equipment							20 120	7 419	7 939	8 357	8 669	8 904	8 208
Amounts Owed By Directors									107 370	77 366
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable								39 881	29 736	60 030	25 814	32 806
Creditors							50 643	55 945	42 729	84 240	73 791	46 578	18 165
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 987					-944
Disposals Property Plant Equipment								15 800				-79 497	-1 332
Dividends Paid On Shares									114 000	138 000	80 000	82 000	61 500
Fixed Assets	81 851	93 113	89 708	87 660	85 621	84 089	83 454	86 326	87 138	86 721	86 408	6 676	6 964
Increase Decrease In Depreciation Impairment Property Plant Equipment									520	418	313	235	248
Increase From Depreciation Charge For Year Property Plant Equipment								286	520	418	313	235	248
Investments								5 971	5 971	5 971	5 971	5 971	5 971
Investments Fixed Assets								5 971	5 971	5 971	5 971	5 971	5 971
Investments In Other Entities Measured Fair Value									5 971	5 971	5 971	5 971	5 971
Loans From Directors								383			34 843	291	308
Net Current Assets Liabilities	-23 548	2 438	-10 491	91	22 775	77 049	37 177	74 696	79 628	64 261	92 058	220 961	182 841
Other Taxation Social Security Payable								13 292	10 760	19 668	11 924	12 295
Prepayments Accrued Income													825
Property Plant Equipment Gross Cost							103 574	87 774	89 106	89 106	89 106	9 609	9 201
Taxation Social Security Payable												45 101	16 937
Total Additions Including From Business Combinations Property Plant Equipment									1 332				924
Total Assets Less Current Liabilities	58 303	95 551	79 217	87 751	108 396	161 138	120 631	161 022	166 766	150 981	178 466	227 637	189 805
Trade Creditors Trade Payables								390	133	2 863	20	133
Trade Debtors Trade Receivables								9 680	3 871	8 463			6 571
Advances Credits Directors						9 458	661	383	107 370	77 366
Advances Credits Made In Period Directors							202 434		107 370	119 883
Advances Credits Repaid In Period Directors							193 637			-149 886	-77 366
Creditors Due Within One Year	35 883	37 670	55 957	40 742	48 182	68 307
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		15 800		674
Tangible Fixed Assets Cost Or Valuation	86 418	102 218	102 218	102 892	102 892	102 892
Tangible Fixed Assets Depreciation	4 567	9 105	12 510	15 232	17 271	18 803
Tangible Fixed Assets Depreciation Charged In Period		4 538	3 405	2 722	2 039	1 532

Company staff

A.a.s.e. Business Consultants Limited

Role: Corporate Secretary

Appointed: 09 February 2010

Address: Southon House, Station Approach, Edenbridge, Kent, TN8 5LP, United Kingdom

Latest update: 24 February 2024

Damon R.

Role: Director

Appointed: 09 June 2004

Latest update: 24 February 2024

People with significant control

Damon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Nomad Media Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

A.a.s.e. Business Consultants Limited

Damon R.

A.a.s.e. Business Consultants Limited

Thomas S.

People with significant control

Damon R.

Accounts Documents

Company filings

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