Nomi Associates Limited in Warwick, CV35 8AS

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Nomi Associates Limited, a company located at Castle Hill Fulbrook Lane, Lower Fulbrook in Warwick. This means it's been thirteen years Nomi Associates has existed in this business, as it was created on 2011/11/17. Its registered no. is 07851071 and the post code is CV35 8AS. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were reported.

For this firm, just about all of director's obligations have so far been done by Patrick S. who was arranged to perform management duties in 2011 in November.

Patrick S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 131	101 797	148 916	210 551

Balance Sheet
Cash Bank On Hand				153 448	94 048
Current Assets	80 772	112 897	163 131	225 960	169 617	56 864	56 228	56 162	2 008	1 924	344
Debtors			32 496	72 512	75 569
Net Assets Liabilities				210 551	153 804	56 199	56 228	56 162	2 008	1 924	344
Cash Bank In Hand	80 772		130 635	153 448
Net Assets Liabilities Including Pension Asset Liability	59 131	101 797	148 916	210 551
Trade Debtors			32 496	72 512

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	59 031		148 816	210 451
Shareholder Funds	59 131	101 797	148 916	210 551

Other Financial Data
Administrative Expenses				5 177	1 271
Creditors				15 409	15 813	665
Gross Profit Loss				72 512	75 569
Net Current Assets Liabilities	59 131	101 797	148 916	210 551	153 804	56 199	56 228	56 162	2 008	1 924	344
Operating Profit Loss				77 044	79 066
Other Operating Expenses Format2					1 271	127
Other Operating Income Format1				9 709	4 768
Other Operating Income Format2					4 768
Profit Loss				61 635	63 253	2 395
Profit Loss On Ordinary Activities Before Tax				77 044	79 066
Taxation Social Security Payable				15 409	15 813
Tax Tax Credit On Profit Or Loss On Ordinary Activities				15 409	15 813	599
Total Assets Less Current Liabilities	59 131	101 797	148 916	210 551	153 804	56 199	56 228	56 162	2 008	1 924	344
Trade Debtors Trade Receivables				72 512	75 569
Turnover Revenue				72 512	75 569	3 121
Creditors Due Within One Year Total Current Liabilities	21 641
Creditors Due Within One Year	21 641	11 100	14 215	15 409
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid			100	100
Taxation Social Security Due Within One Year			11 776	15 409
Trade Creditors Within One Year			2 439

Company staff

Patrick S.

Role: Director

Appointed: 17 November 2011

Latest update: 9 April 2024

People with significant control

Patrick S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nomi Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

People with significant control

Patrick S.

Accounts Documents

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