Nit3 Shift Entertainment started in year 2014 as Private Limited Company with registration number 09086732. The Nit3 Shift Entertainment company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.
The company has one director. Lewis J., appointed on 16 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 09086732 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Performing arts |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2014
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Lewis J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lewis J.
| 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 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 195 633 | 253 491 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 277 200 | 325 458 | 224 605 | 138 482 | ||
| Current Assets | 264 110 | 269 260 | 292 524 | 326 536 | 243 549 | 145 275 |
| Debtors | 169 362 | 52 239 | 15 324 | 1 078 | 18 944 | 6 793 |
| Net Assets Liabilities | 280 395 | 315 195 | 256 562 | 155 597 | ||
| Other Debtors | -359 | 897 | 3 734 | 2 493 | ||
| Property Plant Equipment | 24 540 | 22 341 | 24 785 | 19 107 | ||
| Cash Bank In Hand | 94 748 | 217 021 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 195 633 | 253 491 | ||||
| Tangible Fixed Assets | 10 117 | 19 535 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 195 632 | 253 490 | ||||
| Shareholder Funds | 195 633 | 253 491 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 840 | 15 519 | 21 727 | 28 758 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 921 | 24 174 | ||||
| Creditors | 31 761 | 29 661 | 7 311 | 5 155 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
| Fixed Assets | 10 117 | 19 535 | 24 540 | 22 341 | 24 785 | 19 107 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 679 | 6 208 | 7 031 | |||
| Net Current Assets Liabilities | 187 539 | 237 863 | 260 763 | 296 875 | 236 238 | 140 120 |
| Other Creditors | 20 167 | 3 174 | 1 | |||
| Other Taxation Social Security Payable | 1 730 | 1 022 | 1 498 | 1 628 | ||
| Property Plant Equipment Gross Cost | 34 380 | 37 860 | 46 512 | 47 865 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 908 | 4 021 | 4 461 | 3 630 | ||
| Total Assets Less Current Liabilities | 197 656 | 257 398 | 285 303 | 319 216 | 261 023 | 159 227 |
| Trade Creditors Trade Payables | 943 | 1 291 | 5 812 | 3 527 | ||
| Trade Debtors Trade Receivables | 15 683 | 181 | 15 210 | 4 300 | ||
| Advances Credits Directors | 50 788 | 20 167 | 774 | |||
| Advances Credits Made In Period Directors | 20 167 | |||||
| Advances Credits Repaid In Period Directors | 50 788 | |||||
| Creditors Due Within One Year | 76 571 | 31 397 | ||||
| Provisions For Liabilities Charges | 2 023 | 3 907 | ||||
| Tangible Fixed Assets Additions | 11 902 | 13 596 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 902 | 25 082 | ||||
| Tangible Fixed Assets Depreciation | 1 785 | 5 547 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 785 | 3 825 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 63 | |||||
| Tangible Fixed Assets Disposals | 416 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy