Nelg Productions Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

08878794 is a registration number of Nelg Productions Limited. The company was registered as a Private Limited Company on 2014-02-06. The company has been actively competing on the British market for 10 years. This firm can be reached at 1 & 2 Studley Court Mews Studley Court, Guildford Road Chobham in Woking. The company's area code assigned is GU24 8EB. The company's SIC code is 96090 which means Other service activities not elsewhere classified. The company's most recent annual accounts describe the period up to 28th February 2022 and the most recent annual confirmation statement was filed on 6th February 2023.

Currently, the directors listed by this business are as follow: Abby D. appointed in 2014 in February and Glenn D. appointed on 2014-02-06.

Executives who control the firm include: Abby D. owns 1/2 or less of company shares. Glenn D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2	2	2

Balance Sheet
Cash Bank On Hand				3 339	2 963	8 848	34 193	33 189	2 937
Current Assets			2	5 044	7 796	8 833	38 711	33 189	12 785
Debtors			2	1 705	4 833		2 723		9 848
Other Debtors			2		3 358				9 848
Property Plant Equipment				2 407	2 293	3 996	3 789	8 410	8 515
Net Assets Liabilities						581	2 257	6 159	101
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				802	1 566	2 897	4 161	6 180	9 802
Average Number Employees During Period			1	1	2	2	2	2	2
Creditors				7 376	6 904	11 357	17 333	13 333	9 333
Dividends Paid				11 900	16 900	25 000	17 000	13 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment				802	764	1 331	1 264	2 019	2 837
Net Current Assets Liabilities			2	-2 332	892	-3 415	15 801	7 932	919
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors				5 056	2 184	5 989	11 783	14 793	4 578
Other Taxation Social Security Payable				2 320	4 720	4 221	8 460	6 982	3 288
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss				11 973	16 876	23 287	16 785	11 402	4 942
Property Plant Equipment Gross Cost				3 209	3 859	6 893	7 950	12 240	18 317
Total Additions Including From Business Combinations Property Plant Equipment				3 209	650	3 034	1 057	4 290	2 942
Total Assets Less Current Liabilities			2	75	3 185	581	17 699	13 992	9 434
Trade Debtors Trade Receivables				1 705	1 475		4 518
Bank Borrowings Overdrafts							17 333	13 333	9 333
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Abby D.

Role: Director

Appointed: 06 February 2014

Latest update: 9 March 2024

Glenn D.

Role: Director

Appointed: 06 February 2014

Latest update: 9 March 2024

People with significant control

Abby D.

Notified on 6 February 2017

Nature of control:

1/2 or less of shares

Glenn D.

Notified on 6 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-06
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 October 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Nelg Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abby D.

Glenn D.

People with significant control

Abby D.

Glenn D.

Accounts Documents

Company filings

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