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Nerdlet Films Ltd MANCHESTER

Founded in 2014, Nerdlet Films, classified under reg no. 09001935 is an active company. Currently registered at 124 Longley Lane M22 4SP, Manchester the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

The company has 2 directors, namely Conor M., Elizabeth B.. Of them, Elizabeth B. has been with the company the longest, being appointed on 17 April 2014 and Conor M. has been with the company for the least time - from 3 June 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Nerdlet Films Ltd Address / Contact

Office Address 124 Longley Lane
Office Address2 Longley Lane
Town Manchester
Post code M22 4SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09001935
Date of Incorporation Thu, 17th Apr 2014
Industry Television programme production activities
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Conor M.

Position: Director

Appointed: 03 June 2021

Elizabeth B.

Position: Director

Appointed: 17 April 2014

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Elizabeth B. The abovementioned PSC and has 75,01-100% shares.

Elizabeth B.

Notified on 18 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth33482       
Balance Sheet
Cash Bank On Hand  11 3814 939 47 11027 6538 56052 706
Current Assets47 67839 18444 69831 54229 42747 11033 95333 11952 706
Debtors16 39032 66333 31726 603  6 30024 559 
Net Assets Liabilities  -23 482-6 75340012 158   
Property Plant Equipment  1 874  1 4001 0502 432 
Cash Bank In Hand31 2886 521       
Intangible Fixed Assets8 0006 000       
Net Assets Liabilities Including Pension Asset Liability33482       
Tangible Fixed Assets6 1224 332       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve33381       
Shareholder Funds33482       
Other
Total Fixed Assets Additions3 879668       
Total Fixed Assets Cost Or Valuation18 17918 847       
Total Fixed Assets Depreciation4 0578 515       
Total Fixed Assets Depreciation Charge In Period4 0574 458       
Total Fixed Assets Increase Decrease From Transfers Between Items14 300        
Accrued Liabilities Not Expressed Within Creditors Subtotal  -600-1 600-1 600-1 600   
Accumulated Amortisation Impairment Intangible Assets  6 0008 000 9 0009 50010 000 
Accumulated Depreciation Impairment Property Plant Equipment  6 9738 847 8 8479 19710 28312 423
Average Number Employees During Period    22222
Creditors  63 69823 57718 54737 35234 28134 46027 843
Dividend Per Share Final  36 00012 000     
Dividends Paid On Shares Final  36 00012 000     
Fixed Assets14 12210 3325 8742 0002 2002 4001 5502 4323 652
Increase From Amortisation Charge For Year Intangible Assets   2 000  500500 
Increase From Depreciation Charge For Year Property Plant Equipment   1 874  3501 0862 140
Intangible Assets  4 0002 000 1 000500  
Intangible Assets Gross Cost  10 00010 000 10 00010 00010 000 
Net Current Assets Liabilities-12 564-9 02636 16617 64819 5719 758-328-1 34124 863
Number Shares Issued Fully Paid  11    99
Par Value Share   1    1
Property Plant Equipment Gross Cost  8 8478 847 10 24710 24712 71516 075
Provisions For Liabilities Balance Sheet Subtotal  1 2241 2241 224    
Total Assets Less Current Liabilities1 5581 30642 04019 64821 77112 1581 2221 09128 515
Total Additions Including From Business Combinations Property Plant Equipment       2 4683 360
Creditors Due Within One Year Total Current Liabilities60 24248 210       
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Intangible Fixed Assets Increase Decrease From Transfers Between Items10 000        
Provisions For Liabilities Charges1 2241 224       
Tangible Fixed Assets Additions3 879668       
Tangible Fixed Assets Cost Or Valuation8 1798 847       
Tangible Fixed Assets Depreciation2 0574 515       
Tangible Fixed Assets Depreciation Charge For Period2 0572 458       
Tangible Fixed Assets Increase Decrease From Transfers Between Items4 300        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-04-17
filed on: 27th, April 2023 		Free Download (3 pages)

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