Nomis Creative Limited in Ashtead, KT21 1DW

Description

Data updated on: 01-11-2023

Nomis Creative came into being in 2013 as a company enlisted under no 08394412, located at KT21 1DW Ashtead at 1 Park Lane. This firm has been in business for eleven years and its official status is active. This company's SIC and NACE codes are 74100, that means specialised design activities. The company's most recent financial reports describe the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-02-07.

For the business, all of director's duties up till now have been carried out by Kayleigh F. and Simon F.. As for these two managers, Simon F. has managed business for the longest time, having become a vital addition to the Management Board on 2013-02-07.

Simon F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	217	2 829	3 997

Balance Sheet
Current Assets	45 049	44 867	40 333	39 519	40 405	25 339	28 962	19 484	21 782	21 081
Net Assets Liabilities						4 227	14 929	9 526	8 442	8 803
Cash Bank In Hand	45 049	39 074	34 111
Cash Bank On Hand			34 111	36 405	38 749	24 919
Debtors		5 793	6 222	3 114	1 656	420
Property Plant Equipment			1 190	194
Tangible Fixed Assets	1 240	620	1 190
Net Assets Liabilities Including Pension Asset Liability	217	2 829

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	216	2 828	3 996
Shareholder Funds	217	2 829	3 997

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-519
Average Number Employees During Period				1	1	1	1	1	1	2
Creditors			37 526	39 681	34 853	21 114	14 033	9 958	15 923	14 215
Fixed Assets	1 240	620							2 583	1 937
Net Current Assets Liabilities	-1 023	2 209	2 807	-162	5 552	4 225		9 526	5 859	6 866
Total Assets Less Current Liabilities	217	2 829	3 997	32	5 552	4 225	14 929
Accumulated Depreciation Impairment Property Plant Equipment			2 876	3 872	4 066
Creditors Due Within One Year	46 072	42 658	37 526
Increase From Depreciation Charge For Year Property Plant Equipment				996	194
Number Shares Allotted		1	1
Number Shares Issued Fully Paid						1
Other Creditors			27 485	28 905
Other Taxation Social Security Payable			10 041	10 776
Par Value Share		1	1			1
Property Plant Equipment Gross Cost			4 066	4 066	4 066
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 586
Tangible Fixed Assets Cost Or Valuation	2 480	2 480	4 066
Tangible Fixed Assets Depreciation	1 240	1 860	2 876
Tangible Fixed Assets Depreciation Charged In Period		620	1 016
Trade Debtors Trade Receivables			6 222	3 114

Company staff

Kayleigh F.

Role: Director

Appointed: 07 November 2019

Latest update: 17 February 2024

Simon F.

Role: Director

Appointed: 07 February 2013

Latest update: 17 February 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Nomis Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kayleigh F.

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Nomis Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kayleigh F.

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016