Nuclei Films Limited is a private limited company registered at 11 Grosvenor Court, Irving Road, London W14 0JU. Its total net worth is estimated to be 4449 pounds, while the fixed assets that belong to the company amount to 9920 pounds. Incorporated on 2000-01-07, this 24-year-old company is run by 1 director and 1 secretary.
Director Lucien C., appointed on 07 January 2000.
Changing the topic to secretaries, we can name: Lucien C., appointed on 07 January 2000.
The company is officially classified as "motion picture production activities" (SIC: 59111), "motion picture, video and television programme post-production activities" (SIC: 59120).
The last confirmation statement was sent on 2023-01-07 and the date for the following filing is 2024-01-21. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 11 Grosvenor Court |
Office Address2 | Irving Road |
Town | London |
Post code | W14 0JU |
Country of origin | United Kingdom |
Registration Number | 03903453 |
Date of Incorporation | Fri, 7th Jan 2000 |
Industry | Motion picture production activities |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st January |
Company age | 24 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Lucien C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lucien C.
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 | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 449 | -610 | 37 | 381 | 12 544 | 855 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 6 926 | 20 542 | 33 234 | 70 132 | |||||||||
Current Assets | 20 195 | 1 933 | 7 540 | 3 565 | 21 173 | 7 031 | 24 947 | 36 910 | 74 943 | 104 477 | 81 280 | 151 629 | 136 099 |
Debtors | 325 | 1 400 | 1 400 | 1 400 | 105 | 4 405 | 3 676 | 4 811 | |||||
Net Assets Liabilities | 855 | 13 628 | 33 350 | 64 259 | 88 462 | 78 859 | 124 550 | 122 938 | |||||
Property Plant Equipment | 5 547 | 4 161 | 9 655 | 11 848 | |||||||||
Cash Bank In Hand | 19 870 | 533 | 6 140 | 2 165 | 21 173 | 6 926 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 449 | -610 | 37 | 381 | 12 544 | 855 | |||||||
Intangible Fixed Assets | 8 950 | 7 642 | |||||||||||
Tangible Fixed Assets | 9 920 | 8 950 | 7 642 | 6 318 | 6 113 | 5 547 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 4 439 | -620 | 27 | 371 | 12 534 | 845 | |||||||
Shareholder Funds | 4 449 | -610 | 37 | 381 | 12 544 | 855 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 564 | 48 950 | 52 168 | 56 119 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 712 | 6 144 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 11 723 | 15 480 | 13 215 | 22 532 | 23 556 | 8 076 | 31 321 | 15 989 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 386 | 3 218 | 3 951 | ||||||||||
Net Current Assets Liabilities | 20 195 | -9 560 | -7 605 | -5 937 | 6 431 | -4 692 | 9 467 | 23 695 | 52 411 | 80 921 | 73 204 | 120 308 | 120 110 |
Property Plant Equipment Gross Cost | 53 111 | 61 823 | 67 967 | ||||||||||
Total Assets Less Current Liabilities | 30 115 | 10 883 | 37 | 381 | 12 544 | 855 | 13 628 | 33 350 | 64 259 | 88 462 | 78 859 | 124 550 | 122 938 |
Fixed Assets | 9 920 | 8 950 | 7 642 | 6 318 | 6 113 | 5 547 | 11 848 | 7 541 | 5 656 | 4 242 | 2 828 | ||
Creditors Due After One Year | 25 666 | 11 493 | |||||||||||
Number Shares Allotted | 10 | 10 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Profit Loss For Period | 10 540 | -5 059 | |||||||||||
Creditors Due Within One Year | 11 493 | 15 145 | 9 502 | 14 742 | 11 723 | ||||||||
Intangible Fixed Assets Additions | 1 239 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 39 023 | 41 570 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 547 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 47 973 | 49 212 | |||||||||||
Tangible Fixed Assets Additions | 2 013 | 783 | 1 832 | 1 284 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 45 960 | 47 973 | 49 212 | 49 995 | 51 827 | 53 111 | |||||||
Tangible Fixed Assets Depreciation | 36 040 | 39 023 | 41 570 | 43 677 | 45 714 | 47 564 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 983 | 2 107 | 2 037 | 1 850 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
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