Nomamex Limited in London, W1U 6RP

Description

Data updated on: 01-11-2023

Nomamex Limited has been in the UK for 13 years. Started with Companies House Reg No. 07493427 in the year 2011, the company is based at C/o Goldwyns 109, London W1U 6RP. The enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Nomamex Ltd reported its account information for the period up to 2022-04-30. The business latest confirmation statement was filed on 2023-01-25.

When it comes to the following firm's executives list, since Monday 17th January 2011 there have been two directors: Mary S. and Roberto A..

Roberto A. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	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	GBP	GBP	GBP
Net Worth	7 162	11 496	40 720	63 457	95 209

Balance Sheet
Cash Bank In Hand	42 639	3 168	10 948	87 241	59 864
Cash Bank On Hand					59 864	33 971	29 848	60 819	82 446	94 482	146 437	202 049
Current Assets	42 641	3 520	11 228	92 620	64 866	39 251	36 168	66 821	88 653	106 689	165 637	221 249
Debtors	2	352	280	5 379	5 002	5 280	6 320	6 002	6 207	12 207	19 200	19 200
Net Assets Liabilities					95 209	111 753
Net Assets Liabilities Including Pension Asset Liability	7 162	11 496	40 720	63 457	95 209
Other Debtors					2	2	2	2	207	207
Property Plant Equipment					5 361	4 407	4 290	4 762	3 781	2 584	1 868
Tangible Fixed Assets	5 389	9 956	8 239	6 814	5 361

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 160	11 494	21 888	25 230	37 007
Shareholder Funds	7 162	11 496	40 720	63 457	95 209

Other Financial Data
Accrued Liabilities Deferred Income					10 333	10 433	12 100	12 100	12 100	12 600	18 500	18 800
Accumulated Depreciation Impairment Property Plant Equipment					10 713	12 308	13 548	14 924	16 483	17 680	18 396	18 773
Average Number Employees During Period						2	2	2	2	2	3	3
Bank Borrowings					44 129	35 224
Bank Borrowings Overdrafts					35 224	35 224
Corporation Tax Payable					3 337	4 753	6 505	7 302	5 246	4 501	11 607	12 176
Creditors					35 224	617 758	586 942	586 467	585 935	584 785	594 249	598 398
Creditors Due After One Year	579 741	541 612	536 483	614 849	35 224
Creditors Due Within One Year	88 780	88 021	88 747	87 006	625 647
Fixed Assets	633 042	637 609	654 722	672 692	691 214	690 260	690 143	690 615	689 634	688 437	687 721	687 344
Increase From Depreciation Charge For Year Property Plant Equipment						1 595	1 240	1 376	1 559	1 197	716	373
Investment Property					685 853	685 853	685 853	685 853	685 853	685 853	685 853	685 853
Investment Property Fair Value Model					685 853	685 853	685 853	685 853	685 853	685 853	685 853
Net Current Assets Liabilities	-46 139	-84 501	-77 519	5 614	-560 781	-578 507	-550 774	-519 646	-497 282	-478 096	-428 612	-377 149
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					30 000	30 000	30 000	30 000	30 000	30 000	33 446	33 445
Other Remaining Borrowings					535 495	535 495
Other Taxation Social Security Payable									203	199	611	198
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						278	318
Profit Loss						16 544	27 616	31 600	21 383	17 989	48 768	51 086
Property Plant Equipment Gross Cost					16 074	16 715	17 838	19 686	20 264	20 264	20 264
Revaluation Reserve			18 830	38 225	58 200
Secured Debts	375 870	331 741	287 612	123 483	79 353
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 486	1 139	1 204	495
Tangible Fixed Assets Cost Or Valuation	5 750	13 236	14 375	15 579	16 074
Tangible Fixed Assets Depreciation	361	3 280	6 136	8 765	10 713
Tangible Fixed Assets Depreciation Charged In Period		2 919	2 856	2 629	1 948
Tangible Fixed Assets Increase Decrease From Revaluations			18 830	19 395	19 975
Total Additions Including From Business Combinations Property Plant Equipment						641	1 123	1 848	578
Total Assets Less Current Liabilities	586 903	553 108	577 203	678 306	130 433	111 753	139 369	170 969	192 352	210 341	259 109	310 195
Total Borrowings					579 624	570 719
Trade Creditors Trade Payables												802
Trade Debtors Trade Receivables					5 000	5 000	6 000	6 000	6 000	12 000	19 200	19 200

Company staff

Mary S.

Role: Director

Appointed: 17 January 2011

Latest update: 28 January 2024

Roberto A.

Role: Director

Appointed: 17 January 2011

Latest update: 28 January 2024

People with significant control

Roberto A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Nomamex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Roberto A.

Michael C.

People with significant control

Roberto A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nomamex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Roberto A.

Michael C.

People with significant control

Roberto A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016