Naila Mughal Bollywood Castings Ltd in Brentford, TW8 9ES

Description

Data updated on: 01-11-2023

Naila Mughal Bollywood Castings started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08036041. The firm has been active for 12 years and it's currently active. The firm's headquarters is situated in Brentford at Profile West Suite 2, Floor 1. You can also find this business utilizing its area code, TW8 9ES. The company has been on the market under three previous names. The first registered name, Naila Mughal 1 Stop 4 Bollywood, was switched on Fri, 16th Sep 2016 to Nm Bollywood Castings. The current name is in use since 2016, is Naila Mughal Bollywood Castings Ltd. This business's classified under the NACE and SIC code 78101 - Motion picture, television and other theatrical casting activities. The latest financial reports describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-13.

There is a solitary director presently overseeing this particular company, namely Naila M. who's been carrying out the director's responsibilities since Wed, 18th Apr 2012. That company had been governed by Yomtov J. until 12 years ago.

Previous company's names
Naila Mughal Bollywood Castings Ltd 2016-11-08
Nm Bollywood Castings Ltd 2016-09-16
Naila Mughal 1 Stop 4 Bollywood Ltd 2012-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260	-3 191	-1 760	95

Balance Sheet
Cash Bank On Hand									78 859	207 055
Current Assets			3 022	26 017	25 190	71 453	171 362	39 212	92 581	220 777	261 377
Debtors				22 651					13 722	13 722
Net Assets Liabilities					-40 228	-35 904	30 157	-55 269	-64 581	124 816	164 047
Cash Bank In Hand	7 049	2 498	3 022	3 366
Tangible Fixed Assets	3 750	3 417	1 861	278

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	245	-3 192	-1 761	94
Shareholder Funds	260	-3 191	-1 760	95

Other Financial Data
Version Production Software								2 020	2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment									6 000	6 000
Average Number Employees During Period										1	1
Bank Borrowings									50 000
Creditors				26 200	65 603	107 480	141 287	6 543	5 129	70 570	97 330
Fixed Assets				278	185	123	82	54
Net Current Assets Liabilities	-3 504	-6 608	-3 621	-183	-40 413	-36 027	30 075	32 669	87 452	150 207	164 047
Nominal Value Allotted Share Capital									1	1
Number Shares Allotted	1	1	1	1						1
Other Creditors									102 033	25 391
Par Value Share	1	1	1	1						1
Property Plant Equipment Gross Cost									6 000	6 000
Taxation Social Security Payable										22 474
Total Assets Less Current Liabilities	260	-3 191	-1 760	95	-40 228	-35 904	30 157	32 723	87 452	150 207	164 047
Trade Debtors Trade Receivables									13 722	13 722
Value-added Tax Payable									5 129	48 096
Creditors Due Within One Year	6 789	9 106	6 643	26 200
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	5 000	6 000	6 000
Tangible Fixed Assets Depreciation	1 250	2 583	4 139	5 722
Tangible Fixed Assets Depreciation Charged In Period		1 333	1 556	1 583

Company staff

Naila M.

Role: Director

Appointed: 18 April 2012

Latest update: 2 March 2024

People with significant control

Naila M. is the individual who controls this firm, owns over 3/4 of company shares.

Naila M.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 January 2015
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 August 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 18 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Naila Mughal Bollywood Castings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naila M.

Yomtov J.

People with significant control

Naila M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Accountant/Auditor,
2013

Name:

Address:

Post code:

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Naila Mughal Bollywood Castings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naila M.

Yomtov J.

People with significant control

Naila M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013