Nominal-plan Ltd in Reading, RG2 0GX

Description

Data updated on: 01-11-2023

This business called Nominal-plan was created on 2017/01/12 as a Private Limited Company. This firm's office could be found at Reading on 41 Merrick House, Whale Avenue. If you need to reach this firm by mail, the post code is RG2 0GX. The official registration number for Nominal-plan Ltd is 10561367. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The firm's latest filed accounts documents detail the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-01-12.

For 7 years, this particular company has only had 1 managing director: Semih O. who has been in charge of it since 2017/01/12.

Semih O. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	11 154	17 250	8 542	38 122	34 312	19 139	12 605
Current Assets	18 359	27 756	23 926	46 151	45 455	40 840	22 231
Debtors	7 205	10 506	15 384	7 849	5 734	9 105	1 176
Net Assets Liabilities	496	3 264	14 354	18 980	17 638	16 180	2 272
Other Debtors	53	66	72	79	231	285
Property Plant Equipment			3 424	2 739	2 192	1 753	3 536
Total Inventories					5 353	12 579	8 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			322	1 007	1 554	1 993	2 375
Additions Other Than Through Business Combinations Property Plant Equipment			3 746				2 165
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings				16 250	14 808	11 347	7 887
Bank Overdrafts	200	40	128	40	107	97
Corporation Tax Payable	3 197
Creditors	17 863	24 492	12 996	13 660	15 200	15 066	15 608
Increase From Depreciation Charge For Year Property Plant Equipment			322	685	547	439	382
Net Current Assets Liabilities	496	3 265	10 930	32 491	30 254	25 774	6 623
Other Creditors	482	911	1 308	51	1 167	487	3 625
Other Taxation Social Security Payable	3 584
Property Plant Equipment Gross Cost			3 746	3 746	3 746	3 746	5 911
Taxation Social Security Payable	6 781	11 540	11 560	13 529	13 629	12 918	10 712
Total Assets Less Current Liabilities			14 355	35 230	32 447	27 527	10 159
Trade Creditors Trade Payables	1 400			40	-189	1 564	1 271
Trade Debtors Trade Receivables	7 152	10 440	15 312	7 770	3 356	8 820	1 176

Company staff

Semih O.

Role: Director

Appointed: 12 January 2017

Latest update: 22 May 2024

People with significant control

Semih O.

Notified on 12 January 2017

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-12
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Nominal-plan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Semih O.

People with significant control

Semih O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode