James Nader Productions Ltd in Newport, TF10 7JG

Description

Data updated on: 01-11-2023

This particular company is based in Newport with reg. no. 06537607. This firm was set up in 2008. The main office of this company is situated at 14 Park End Deer Park. The post code for this location is TF10 7JG. This firm's declared SIC number is 74201 meaning Portrait photographic activities. The latest annual accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Sat, 18th Mar 2023.

Jane N. and Jamil N. are listed as enterprise's directors and have been expanding the company since 2011. In order to support the directors in their duties, the company has been utilizing the skills of Jane N. as a secretary since March 2008.

Jamil N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					13 653	21 857	21 615	18 762	43 887	28 098	31 599	36 559
Current Assets	53 831	28 063	31 960	15 267						28 098	35 657	40 638
Debtors	17 081	6 207	8 385								4 058	4 079
Net Assets Liabilities					-8 881	-9 731	-5 379	-4 060	18 384	19 045	22 896	23 023
Property Plant Equipment									5 687	5 687	5 135	2 568
Cash Bank In Hand	36 750	21 856	23 575	15 267	13 653
Net Assets Liabilities Including Pension Asset Liability	14 036	1 999	1 155	-7 532	-8 881
Tangible Fixed Assets	3 758	6 536	3 274	1 630

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 036	999	155	-8 532	-9 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 215	27 215	27 215	27 215	27 215	27 215	29 782	32 349
Additions Other Than Through Business Combinations Property Plant Equipment									5 687		2 015
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										15 000	13 253	10 594
Corporation Tax Payable					70	1 038	1 021	310	3 931	624	2 064	484
Creditors					22 534	31 588	26 994	22 822	31 190	-260	4 643	9 589
Increase From Depreciation Charge For Year Property Plant Equipment											2 567	2 567
Net Current Assets Liabilities	11 676	519	814	-8 725	-8 881	-9 731	-5 379	-4 060	12 697	28 358	31 014	31 049
Other Creditors					20 237	26 885	23 483	22 721	23 926	-1 708	470	9 105
Other Taxation Social Security Payable					2 227	3 665	2 490	-209	3 333	824	2 109
Property Plant Equipment Gross Cost					27 215	27 215	27 215	27 215	32 902	32 902	34 917	34 917
Total Assets Less Current Liabilities	15 434	7 055	4 088	-7 095	-8 881				18 384	34 045	36 149	33 617
Trade Debtors Trade Receivables											4 058	4 079
Capital Employed	14 036	1 999	1 155	-7 532	-8 881
Creditors Due After One Year	1 398	5 056	2 933	437
Creditors Due Within One Year	42 155	27 544	31 146	23 992	22 534
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 516
Tangible Fixed Assets Cost Or Valuation	20 699	27 215	27 215	27 215	27 215
Tangible Fixed Assets Depreciation	16 941	20 679	23 941	25 585	27 215
Tangible Fixed Assets Depreciation Charged In Period		3 738	3 262	1 644	1 630

Company staff

Jane N.

Role: Director

Appointed: 31 March 2011

Latest update: 9 January 2024

Jamil N.

Role: Director

Appointed: 18 March 2008

Latest update: 9 January 2024

Jane N.

Role: Secretary

Appointed: 18 March 2008

Latest update: 9 January 2024

People with significant control

Jamil N.

Notified on 18 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

James Nader Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane N.

Jamil N.

Jane N.

People with significant control

Jamil N.

Accounts Documents

Company filings

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