Nemo Productions Ltd in Bermondsey, SE1 5QH

Description

Data updated on: 01-11-2023

Nemo Productions started its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07820253. The company has been operating for 13 years and it's currently active. This company's office is based in Bermondsey at 45 Thorburn Square. Anyone can also find the company by the postal code, SE1 5QH. The firm's principal business activity number is 32990 and their NACE code stands for Other manufacturing n.e.c.. 2021-12-31 is the last time the accounts were filed.

There is a solitary director at the moment managing the company, specifically Samual M. who's been doing the director's assignments since Monday 24th October 2011.

Samual M. 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	2013-10-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	4 412	65	125	10 491

Balance Sheet
Cash Bank On Hand					3 595	734
Current Assets	7 580	4 050	8 822	20 773	9 473	14 410
Debtors	5 715	1 690	8 194		5 322	10 484
Net Assets Liabilities				10 491	1 502	-2 398
Other Debtors					236	7 892
Property Plant Equipment					3 688	2 407
Total Inventories					556	3 192
Cash Bank In Hand	915	1 885	78
Net Assets Liabilities Including Pension Asset Liability	4 412	65	125	10 491
Stocks Inventory	950	475	550
Tangible Fixed Assets	1 753	1 314	985

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 411	64	124
Shareholder Funds	4 412	65	125	10 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 611	6 950
Additions Other Than Through Business Combinations Property Plant Equipment						1 058
Average Number Employees During Period					4	5
Bank Borrowings Overdrafts						1 983
Creditors				12 149	11 659	19 215
Increase From Depreciation Charge For Year Property Plant Equipment						2 339
Net Current Assets Liabilities	2 659	-1 249	-860	8 624	2 186	-4 805
Nominal Value Allotted Share Capital					1	1
Number Shares Allotted		1	1			1
Other Creditors					4 079	5 102
Par Value Share		1	1			1
Property Plant Equipment Gross Cost					8 299	9 357
Taxation Social Security Payable					7 580	12 130
Trade Debtors Trade Receivables					5 086	2 592
Work In Progress					556	3 192
Advances Credits Directors						8 058
Advances Credits Made In Period Directors						7 785
Amount Specific Advance Or Credit Directors						7 785
Amount Specific Advance Or Credit Made In Period Directors						7 785
Fixed Assets	1 753	1 314	985	1 867	3 688
Total Assets Less Current Liabilities	4 412	65	125	10 491	1 502
Creditors Due Within One Year	4 921	5 299	9 682	12 149
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 420	2 420	2 420
Tangible Fixed Assets Depreciation	667	1 106	1 435
Tangible Fixed Assets Depreciation Charged In Period		439	329

Company staff

Samual M.

Role: Director

Appointed: 24 October 2011

Latest update: 6 February 2024

People with significant control

Samual M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Nemo Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samual M.

People with significant control

Samual M.

Accounts Documents

Company filings

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