Founded in 2012, Nodachi, classified under reg no. 07972665 is an active company. Currently registered at 13 Montpelier Avenue DA5 3AP, Bexley the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Ajay A., appointed on 1 March 2012. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Vijay A.. There were no ex directors.
Office Address | 13 Montpelier Avenue |
Town | Bexley |
Post code | DA5 3AP |
Country of origin | United Kingdom |
Registration Number | 07972665 |
Date of Incorporation | Thu, 1st Mar 2012 |
Industry | Video production activities |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Ajay A. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Vijay A. This PSC owns 25-50% shares.
Ajay A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Vijay A.
Notified on | 6 April 2016 |
Ceased on | 1 April 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 146 | 28 271 | 8 980 | |||||||
Balance Sheet | ||||||||||
Current Assets | 57 114 | 135 966 | 70 640 | 5 672 | 56 745 | 37 725 | 46 527 | 64 930 | 107 796 | 133 968 |
Net Assets Liabilities | 5 904 | 26 706 | 23 290 | 23 349 | 37 499 | 88 178 | 108 026 | |||
Cash Bank In Hand | 23 630 | 81 224 | 45 959 | |||||||
Debtors | 16 484 | 54 742 | 24 681 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 146 | 28 271 | 8 980 | |||||||
Stocks Inventory | 17 000 | |||||||||
Tangible Fixed Assets | 33 349 | 44 132 | 42 550 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 46 | 28 171 | 8 880 | |||||||
Shareholder Funds | 146 | 28 271 | 8 980 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 140 | 130 | -130 | -1 650 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
Creditors | 41 485 | 63 402 | 46 181 | 49 139 | 48 396 | 37 549 | 41 237 | |||
Depreciation Amortisation Expense | 3 753 | 3 893 | ||||||||
Fixed Assets | 33 349 | 44 132 | 42 550 | 50 059 | 47 104 | 37 778 | 31 009 | 25 021 | 21 268 | 20 181 |
Net Current Assets Liabilities | -26 533 | -9 346 | -27 025 | 35 813 | 6 657 | 8 456 | 2 612 | 16 534 | 70 247 | 92 731 |
Profit Loss | 59 719 | 20 848 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 73 945 | 25 800 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 342 | 7 601 | 6 032 | 4 918 | 3 926 | 3 337 | 3 236 | |||
Raw Materials Consumables Used | 212 230 | 213 160 | ||||||||
Staff Costs Employee Benefits Expense | 53 082 | 53 075 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 226 | 4 952 | ||||||||
Total Assets Less Current Liabilities | 6 816 | 34 786 | 15 525 | 14 246 | 40 447 | 29 322 | 28 397 | 41 555 | 91 515 | 112 912 |
Turnover Revenue | 356 586 | 356 247 | ||||||||
Creditors Due After One Year | 6 515 | 6 545 | ||||||||
Creditors Due Within One Year | 83 647 | 145 312 | 97 665 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 6 670 | 6 515 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 19 442 | 7 050 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 41 269 | 60 711 | 67 761 | |||||||
Tangible Fixed Assets Depreciation | 7 920 | 16 579 | 25 211 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 659 | 8 632 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/23 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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