Founded in 2015, Nicoll Film Productions, classified under reg no. SC516184 is an active company. Currently registered at 6 Atholl Crescent PH1 5JN, Perth the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Dominic E., Thomas N.. Of them, Thomas N. has been with the company the longest, being appointed on 23 September 2015 and Dominic E. has been with the company for the least time - from 10 February 2023. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Atholl Crescent |
| Town | Perth |
| Post code | PH1 5JN |
| Country of origin | United Kingdom |
| Registration Number | SC516184 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 10 February 2023
Position: Director
Appointed: 23 September 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Thomas N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -3 564 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 8 642 | 9 258 | 3 130 | 4 242 | 2 459 | 12 555 | 5 769 | 725 |
| Net Assets Liabilities | 3 564 | 1 241 | 1 382 | 917 | 133 | 1 146 | 3 843 | 16 727 |
| Cash Bank In Hand | 2 229 | |||||||
| Debtors | 6 413 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 564 | |||||||
| Tangible Fixed Assets | 6 016 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -3 664 | |||||||
| Shareholder Funds | -3 564 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 600 | 800 | 800 | 800 | 1 600 | 800 | 1 600 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 17 422 | 10 930 | 7 262 | 5 187 | 3 522 | 11 306 | 10 315 | 16 979 |
| Fixed Assets | 6 016 | 4 513 | 3 550 | 2 662 | 1 996 | 1 497 | 1 503 | 1 127 |
| Net Current Assets Liabilities | -9 580 | 1 672 | 4 132 | 945 | 1 063 | 1 249 | 4 546 | 16 254 |
| Total Assets Less Current Liabilities | -3 564 | 2 841 | 582 | 1 717 | 933 | 2 746 | 3 043 | 15 127 |
| Creditors Due Within One Year | 18 222 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 6 716 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 716 | |||||||
| Tangible Fixed Assets Depreciation | 700 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 5th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy