Nostalgix started in year 2013 as Private Limited Company with registration number 08623989. The Nostalgix company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Oxford at 2 Hinksey Court. Postal code: OX2 9SX.
The company has 2 directors, namely Monica G., Ben P.. Of them, Monica G., Ben P. have been with the company the longest, being appointed on 25 July 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Hinksey Court |
| Office Address2 | Church Way |
| Town | Oxford |
| Post code | OX2 9SX |
| Country of origin | United Kingdom |
| Registration Number | 08623989 |
| Date of Incorporation | Thu, 25th Jul 2013 |
| Industry | Video production activities |
| Industry | Advertising agencies |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 25 July 2013
Position: Director
Appointed: 25 July 2013
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Monica P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Ben P. This PSC owns 25-50% shares.
Monica P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ben P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 186 | 186 | 3 671 | 295 | 6 925 | 6 329 | 13 196 | 4 809 | ||
| Net Assets Liabilities | 3 632 | 3 632 | 5 131 | 5 758 | -789 | 119 | 116 | 2 | ||
| Property Plant Equipment | 4 047 | 3 883 | 2 912 | 2 184 | 1 519 | 1 139 | 854 | 641 | ||
| Cash Bank In Hand | 297 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | -3 161 | 2 687 | |||||||
| Tangible Fixed Assets | 5 396 | 4 047 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -3 163 | 2 685 | ||||||||
| Shareholder Funds | 2 | |||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 148 | 4 251 | 5 222 | 5 950 | 6 615 | 6 995 | 7 280 | 7 493 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 939 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings | 18 200 | 18 200 | ||||||||
| Creditors | 948 | 816 | 1 375 | 1 019 | -8 967 | -10 851 | 13 934 | 5 448 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 103 | 971 | 728 | 665 | 380 | 285 | 213 | |||
| Net Current Assets Liabilities | -1 140 | -651 | -630 | 2 296 | 3 574 | 15 892 | 17 180 | -738 | -639 | |
| Other Creditors | 948 | 599 | 599 | 601 | -8 057 | -13 553 | 6 914 | 688 | ||
| Other Taxation Social Security Payable | 217 | 217 | 776 | 418 | -910 | 2 702 | 7 020 | 4 760 | ||
| Property Plant Equipment Gross Cost | 7 195 | 8 134 | 8 134 | 8 134 | 8 134 | 8 134 | 8 134 | 8 134 | ||
| Total Assets Less Current Liabilities | 4 256 | 3 396 | 3 253 | 5 208 | 1 460 | 17 411 | 18 319 | 116 | ||
| Capital Employed | -3 161 | 2 687 | ||||||||
| Creditors Due After One Year | 7 417 | 709 | ||||||||
| Creditors Due Within One Year | 1 140 | 948 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 7 195 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 195 | 7 195 | ||||||||
| Tangible Fixed Assets Depreciation | 1 799 | 3 148 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 799 | 1 349 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 22nd, March 2024 |
accounts | Free Download (4 pages) |
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