Nononsense (group) Ltd in Colyton, EX24 6JU

Description

Data updated on: 01-11-2023

Nononsense (group) started conducting its operations in the year 2011 as a Private Limited Company with reg. no. 07537286. The company has been active for thirteen years and it's currently active. This firm's registered office is registered in Colyton at The Mews. Anyone could also find this business by the area code : EX24 6JU. This enterprise's SIC and NACE codes are 90020 - Support activities to performing arts. The business latest filed accounts documents describe the period up to Monday 28th February 2022 and the most current annual confirmation statement was submitted on Thursday 6th April 2023.

As stated, the following limited company was created thirteen years ago and has so far been governed by three directors, out of whom two (Elizabeth M. and Stephen R.) are still participating in the company's duties.

Executives who have control over the firm are as follows: Elizabeth M. owns 1/2 or less of company shares. Stephen R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 825	163 842	179 562	257 001	260 746

Balance Sheet
Cash Bank On Hand					120 646	83 973	8 727	63 323	35 818	103 125	31 589	372 345
Current Assets	19 543	214 045	147 571	210 711	164 470	240 575	97 208	114 452	115 949	151 664	284 076	970 386
Debtors	13 038	50 129	39 857	108 368	43 823	156 602	88 481	51 129	80 131	48 539	252 487	598 041
Net Assets Liabilities					260 511	287 985	164 067	203 028	259 201	-11 667	88 673	602 349
Property Plant Equipment					409 289	471 690	582 240	544 001	643 858	508 095	472 783	818 911
Cash Bank In Hand	6 505	163 916	107 714	102 875	120 647
Intangible Fixed Assets			100 000
Net Assets Liabilities Including Pension Asset Liability	-3 825	163 842	179 562	261 590	260 746
Stocks Inventory				10 000
Tangible Fixed Assets	15 624	28 435	129 955	323 584	409 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 925	163 742	179 462	261 490	260 646
Shareholder Funds	-3 825	163 842	179 562	257 001	260 746

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 640	-1 535	-9 785	-3 197	-1 845	-2 680	-2 780	-4 327
Accumulated Amortisation Impairment Intangible Assets											1 733	3 875
Accumulated Depreciation Impairment Property Plant Equipment					196 412	353 642	547 721	729 053	943 672	1 112 091	1 286 155	1 327 072
Additions Other Than Through Business Combinations Intangible Assets											10 937
Additions Other Than Through Business Combinations Property Plant Equipment						219 631	304 629	143 093	314 476	34 282	138 752	721 699
Average Number Employees During Period					2	2	2	1	1	2	2	2
Comprehensive Income Expense					59 921	105 244
Creditors					212 125	351 137	486 659	362 680	364 733	607 552	570 934	514 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-711		-232 054
Disposals Property Plant Equipment										-1 626		-334 654
Dividend Per Share Interim						77 770	10 000
Dividends Paid					-61 000	-77 770
Dividends Paid On Shares Final					61 000	77 770
Fixed Assets	15 624	28 435	229 955	323 584	409 524					508 095	493 845	841 927
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets											11 858	4 096
Increase From Amortisation Charge For Year Intangible Assets											1 733	2 142
Increase From Depreciation Charge For Year Property Plant Equipment						157 230	194 079	181 332	214 619	169 130	174 064	272 971
Intangible Assets											21 062	23 016
Intangible Assets Gross Cost											22 795	26 891
Net Current Assets Liabilities	17 019	155 497	19 632	63 785	63 347	168 967	78 271	24 904	-18 079	90 470	168 542	279 702
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	778	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						19 754	36 599	1
Profit Loss					59 921	105 244
Property Plant Equipment Gross Cost					605 701	825 332	1 129 961	1 273 054	1 587 530	1 620 186	1 758 938	2 145 983
Research Development Expense Recognised In Profit Or Loss										5 164		2 315
Total Assets Less Current Liabilities	32 643	183 932	249 587	387 027	472 871	640 657	660 511	568 905	625 779	598 565	662 387	1 121 629
Company Contributions To Money Purchase Plans Directors												80 000
Director Remuneration						16 128	12 768	8 402	8 611	16 771	38 549	77 522
Creditors Due After One Year	36 468	20 090	70 025	130 026	212 125
Creditors Due Within One Year	2 524	58 548	127 939	146 810	101 123
Decrease Increase In Net Debt Resulting From Cash Flows	6 505
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments	6 505
Net Debt Funds	-6 505
Non-instalment Debts Due After5 Years	607	-3 171	25 609	23 459	55 211
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Elizabeth M.

Role: Director

Appointed: 21 February 2011

Latest update: 16 March 2024

Stephen R.

Role: Director

Appointed: 21 February 2011

Latest update: 16 March 2024

People with significant control

Elizabeth M.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Stephen R.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	20 November 2012
Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 28 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014

Nononsense (group) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Stephen R.

Helen C.

People with significant control

Elizabeth M.

Stephen R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies