Founded in 2014, Nikki Parsons, classified under reg no. 09052309 is an active company. Currently registered at 11 Merlins Court WC1X 0JG, London the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Nikki P., appointed on 22 May 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Merlins Court |
| Office Address2 | 30 Margery Street |
| Town | London |
| Post code | WC1X 0JG |
| Country of origin | United Kingdom |
| Registration Number | 09052309 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Nikki P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nikki P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 217 011 | 382 311 | 573 302 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 287 606 | 453 876 | 643 317 | 1 056 235 | 779 534 | 1 082 510 | 1 155 514 | 1 048 526 | 1 266 863 |
| Net Assets Liabilities | 573 302 | 940 376 | 748 075 | 1 038 971 | 1 094 491 | 1 068 067 | 1 295 895 | ||
| Cash Bank In Hand | 283 916 | 453 876 | |||||||
| Debtors | 3 690 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 217 011 | 382 311 | 573 302 | ||||||
| Tangible Fixed Assets | 598 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 217 010 | 382 310 | |||||||
| Shareholder Funds | 217 011 | 382 311 | 573 302 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 70 636 | 116 624 | 31 972 | 97 578 | 61 316 | 14 613 | 595 | ||
| Fixed Assets | 598 | 621 | 765 | 513 | 433 | 293 | 34 154 | 29 627 | |
| Net Current Assets Liabilities | 217 011 | 381 713 | 572 681 | 939 611 | 747 562 | 984 933 | 1 094 198 | 1 033 913 | 1 266 268 |
| Total Assets Less Current Liabilities | 1 | 382 311 | 573 302 | 940 376 | 748 075 | 985 365 | 1 094 491 | 1 068 067 | 1 295 895 |
| Creditors Due Within One Year | 284 005 | 72 163 | 70 636 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 893 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 893 | ||||||||
| Tangible Fixed Assets Depreciation | 295 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 295 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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