Founded in 2014, Nelg Productions, classified under reg no. 08878794 is an active company. Currently registered at 1 & 2 Studley Court Mews Studley Court, Guildford Road GU24 8EB, Woking the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Abby D., Glenn D.. Of them, Abby D., Glenn D. have been with the company the longest, being appointed on 6 February 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 & 2 Studley Court Mews Studley Court, Guildford Road |
| Office Address2 | Chobham |
| Town | Woking |
| Post code | GU24 8EB |
| Country of origin | United Kingdom |
| Registration Number | 08878794 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2014
Position: Director
Appointed: 06 February 2014
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Abby D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Glenn D. This PSC owns 25-50% shares.
Abby D.
| Notified on | 6 February 2017 |
| Nature of control: |
25-50% shares |
Glenn D.
| Notified on | 6 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 | 2 | 2 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 339 | 2 963 | 8 848 | 34 193 | 33 189 | 2 937 | |||
| Current Assets | 2 | 5 044 | 7 796 | 8 833 | 38 711 | 33 189 | 12 785 | ||
| Debtors | 2 | 1 705 | 4 833 | 2 723 | 9 848 | ||||
| Other Debtors | 2 | 3 358 | 9 848 | ||||||
| Property Plant Equipment | 2 407 | 2 293 | 3 996 | 3 789 | 8 410 | 8 515 | |||
| Net Assets Liabilities | 581 | 2 257 | 6 159 | 101 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 | 2 | 2 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 802 | 1 566 | 2 897 | 4 161 | 6 180 | 9 802 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 7 376 | 6 904 | 11 357 | 17 333 | 13 333 | 9 333 | |||
| Dividends Paid | 11 900 | 16 900 | 25 000 | 17 000 | 13 000 | 11 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 802 | 764 | 1 331 | 1 264 | 2 019 | 2 837 | |||
| Net Current Assets Liabilities | 2 | -2 332 | 892 | -3 415 | 15 801 | 7 932 | 919 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 5 056 | 2 184 | 5 989 | 11 783 | 14 793 | 4 578 | |||
| Other Taxation Social Security Payable | 2 320 | 4 720 | 4 221 | 8 460 | 6 982 | 3 288 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 11 973 | 16 876 | 23 287 | 16 785 | 11 402 | 4 942 | |||
| Property Plant Equipment Gross Cost | 3 209 | 3 859 | 6 893 | 7 950 | 12 240 | 18 317 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 209 | 650 | 3 034 | 1 057 | 4 290 | 2 942 | |||
| Total Assets Less Current Liabilities | 2 | 75 | 3 185 | 581 | 17 699 | 13 992 | 9 434 | ||
| Trade Debtors Trade Receivables | 1 705 | 1 475 | 4 518 | ||||||
| Bank Borrowings Overdrafts | 17 333 | 13 333 | 9 333 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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