Nelis Editing Limited in Dunlop, KA3 4AG

Description

Data updated on: 01-11-2023

This Nelis Editing Limited business has been operating offering its services for 14 years, having started in 2010. Started with registration number SC388026, Nelis Editing is a Private Limited Company with office in Oran Cottage, Dunlop KA3 4AG. This firm's registered with SIC code 59113 : Television programme production activities. Nelis Editing Ltd released its account information for the period up to 2022-04-30. The company's most recent confirmation statement was submitted on 2022-11-02.

The limited company owes its accomplishments and constant progress to a team of two directors, namely Noel N. and Justine Y., who have been running the firm for 14 years. Moreover, the director's assignments are constantly backed by a secretary - Justine Y., who was selected by the following limited company in 2010.

Noel N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-1 580	-4 060	-4 941

Balance Sheet
Cash Bank In Hand	3 096	1 520	9 908
Cash Bank On Hand			9 908	6 263	6 263	8 165	4 028	1 232	1 160
Intangible Fixed Assets	2 500
Net Assets Liabilities			-4 941	-4 229	-4 802	-6 279	-12 336	-12 974	-13 560
Net Assets Liabilities Including Pension Asset Liability	-1 580	-4 060	-4 941
Property Plant Equipment			3 247	2 863	2 290	3 700	3 842	3 074	2 459
Tangible Fixed Assets	4 757	4 059	3 247

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 680	-4 160	-5 041
Shareholder Funds	-1 580	-4 060	-4 941

Other Financial Data
Accrued Liabilities Deferred Income			4 175	3 394	3 394	4 556	4 680
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			5 048	5 764	6 337	7 565	8 526	9 294	9 909
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			7 862	7 094	7 094	8 176	10 931
Creditors			17 447	12 811	12 811	17 441	19 476	16 696	16 712
Creditors Due Within One Year	10 982	8 827	17 447
Dividends Paid				12 500			17 918
Fixed Assets	7 257	4 059	3 247	2 863	2 290	3 700	3 842	3 074	2 459
Increase From Depreciation Charge For Year Property Plant Equipment				716	573	458	961	768	615
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-7 886	-7 307	-7 539	-6 548	-6 548	-9 276	-15 448	-15 464	-15 552
Number Shares Allotted		25	25
Number Shares Issued Fully Paid				25	25	25	25	25	25
Other Taxation Social Security Payable			59				10 931
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				13 212	-573	-458	11 861
Property Plant Equipment Gross Cost			8 295	8 627	8 627	11 265	12 368	12 368
Provisions			649	544	544	703	730	584	467
Provisions For Liabilities Balance Sheet Subtotal			649	544	544	703	730	584	467
Provisions For Liabilities Charges	951	812	649
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions		317
Tangible Fixed Assets Cost Or Valuation	7 978	8 295
Tangible Fixed Assets Depreciation	3 221	4 236	5 048
Tangible Fixed Assets Depreciation Charged In Period		1 015	812
Total Additions Including From Business Combinations Property Plant Equipment				332			1 103
Total Assets Less Current Liabilities	-629	-3 248	-4 292	-3 685	-4 258	-5 576	-11 606	-12 390	-13 093
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-146	-117
Other Creditors							8 545	16 696	16 712

Company staff

Justine Y.

Role: Secretary

Appointed: 02 November 2010

Latest update: 18 February 2024

Noel N.

Role: Director

Appointed: 02 November 2010

Latest update: 18 February 2024

Justine Y.

Role: Director

Appointed: 02 November 2010

Latest update: 18 February 2024

People with significant control

Noel N.

Notified on 6 April 2016

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	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 28 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	28 January 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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Nelis Editing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine Y.

Noel N.

Justine Y.

People with significant control

Noel N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies