Nema Studios Ltd is a private limited company situated at 1A High Street, Pentre, Broughton LL11 6AG. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 2 directors and 1 secretary.
Director Emma D., appointed on 14 April 2018. Director Nicholas D., appointed on 03 April 2017.
Switching the focus to secretaries, we can name: Nicholas D., appointed on 03 April 2017.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910). According to Companies House database there was a change of name on 2019-09-09 and their previous name was Fhloston Paradise Collectibles Limited.
The latest confirmation statement was filed on 2023-01-30 and the date for the subsequent filing is 2024-02-13. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 1a High Street |
| Office Address2 | Pentre |
| Town | Broughton |
| Post code | LL11 6AG |
| Country of origin | United Kingdom |
| Registration Number | 10705122 |
| Date of Incorporation | Mon, 3rd Apr 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 14 April 2018
Position: Secretary
Appointed: 03 April 2017
Position: Director
Appointed: 03 April 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Emma D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas D. This PSC owns 50,01-75% shares.
Emma D.
| Notified on | 21 February 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas D.
| Notified on | 3 April 2017 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Fhloston Paradise Collectibles | September 9, 2019 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 23 261 | 42 002 | |
| Current Assets | 3 684 | 24 561 | 47 682 |
| Debtors | 1 300 | 5 680 | |
| Net Assets Liabilities | 5 332 | -30 073 | -28 759 |
| Other Debtors | 238 | ||
| Property Plant Equipment | 2 432 | 2 432 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 178 | 1 178 | |
| Administrative Expenses | 9 030 | ||
| Average Number Employees During Period | 2 | ||
| Bank Borrowings Overdrafts | 14 000 | 14 000 | |
| Comprehensive Income Expense | 22 231 | ||
| Cost Sales | 9 495 | ||
| Creditors | 1 860 | 57 066 | 78 873 |
| Depreciation Expense Property Plant Equipment | 1 178 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Distribution Costs | 4 665 | ||
| Gross Profit Loss | 35 926 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 178 | ||
| Net Current Assets Liabilities | 1 824 | 24 561 | 47 682 |
| Operating Profit Loss | 22 231 | ||
| Other Creditors | 43 066 | 64 873 | |
| Profit Loss | 22 231 | ||
| Profit Loss On Ordinary Activities Before Tax | 22 231 | ||
| Property Plant Equipment Gross Cost | 3 610 | 3 610 | |
| Total Assets Less Current Liabilities | 5 332 | 26 993 | 50 114 |
| Trade Debtors Trade Receivables | 1 062 | 5 680 | |
| Turnover Revenue | 45 421 | ||
| Fixed Assets | 3 508 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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