Nahodka Arts Limited in Beaconsfield, HP9 2JH

Description

Data updated on: 01-11-2023

This particular Nahodka Arts Limited business has been operating in this business for at least 15 years, having launched in 2009. Started with Registered No. 06966469, Nahodka Arts is a Private Limited Company located in C/o Azets Burnham Yard, Beaconsfield HP9 2JH. This business's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-07-31 is the last time when the company accounts were filed.

Yelena W. is this company's only managing director, who was assigned to lead the company in 2009. The company had been directed by Richard W. until Tue, 8th Jan 2019.

Yelena W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-6 325	-3 869	4 759	1 991	6 876	-1 934

Balance Sheet
Cash Bank On Hand						104 329	286 917	206 210	4 992	5 863	4 604	894
Current Assets	56 073	93 814	42 255	67 529	117 373	107 270	286 917	206 210	8 401	5 863
Debtors	593			582	5 377	2 941			3 409
Property Plant Equipment						634	448	299	224	168	126	94
Cash Bank In Hand	55 480	93 814	42 255	66 947	111 996	104 329
Intangible Fixed Assets	7 600	6 650	5 700	4 750	3 800	2 850
Other Debtors						2 941
Tangible Fixed Assets	799	4 499	2 773	2 334	1 200	634

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 327	-3 871	4 757	1 989	6 874	-1 936
Shareholder Funds	-6 325	-3 869	4 759	1 991	6 876	-1 934

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 650	7 600	8 550	9 500	9 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment						6 678	6 864	7 013	7 088	7 144	7 186	7 218
Average Number Employees During Period						1	1	2	1	1	1	1
Corporation Tax Payable								3 409
Corporation Tax Recoverable									3 409
Creditors						112 688	294 494	195 197	12 304	14 740	17 551	18 827
Dividends Paid On Shares								950
Fixed Assets	8 399	11 149	8 473	7 084	5 000	3 484	2 348	1 249	224
Increase From Amortisation Charge For Year Intangible Assets							950	950	950
Increase From Depreciation Charge For Year Property Plant Equipment							186	149	75	56	42	32
Intangible Assets						2 850	1 900	950
Intangible Assets Gross Cost						9 500	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-14 724	-15 018	-3 714	-5 093	1 876	-5 418	-7 577	11 013	-3 903	-8 877	-12 947	-17 933
Other Creditors						8 930	16 433	17 228	12 304	14 740	17 551	18 827
Property Plant Equipment Gross Cost						7 312	7 312	7 312	7 312	7 312	7 312
Total Assets Less Current Liabilities	-6 325	-3 869	4 759	1 991	6 876	-1 934	-5 229	12 262	-3 679	-8 709	-12 821	-17 839
Trade Creditors Trade Payables						103 758	278 061	174 560
Creditors Due Within One Year	70 797	108 832	45 969	72 622	115 497	112 688
Intangible Fixed Assets Aggregate Amortisation Impairment	1 900	2 850	3 800	4 750	5 700	6 650
Intangible Fixed Assets Amortisation Charged In Period		950	950	950	950	950
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable								3 409
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 013		1 101
Tangible Fixed Assets Cost Or Valuation	1 198	6 211	6 211	7 312	7 312
Tangible Fixed Assets Depreciation	399	1 712	3 438	4 978	6 112	6 678
Tangible Fixed Assets Depreciation Charged In Period		1 313	1 726	1 540	1 134	566
Advances Credits Directors			12 533	5 086	5 377	7 190
Advances Credits Made In Period Directors				18 496	31 186
Advances Credits Repaid In Period Directors				11 049	20 723

Company staff

Yelena W.

Role: Director

Appointed: 20 July 2009

Latest update: 6 February 2024

People with significant control

Yelena W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard W.

Notified on 6 April 2016

Ceased on 8 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 March 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Nahodka Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yelena W.

Richard W.

Amersham Corporate Services Limited

People with significant control

Yelena W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

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