Nevard Media Limited in Guildford, GU2 9SN

Description

Data updated on: 01-11-2023

Nevard Media Limited with the registration number 04103747 has been competing in the field for 24 years. This particular Private Limited Company can be contacted at 53 Shepherds Lane, in Guildford and their post code is GU2 9SN. This enterprise's declared SIC number is 59112 and their NACE code stands for Video production activities. The most recent financial reports describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-08-17.

For this specific company, a variety of director's responsibilities have so far been performed by Christopher N. and Alison N.. Amongst these two individuals, Alison N. has supervised company the longest, having become a part of directors' team on November 2000.

Alison 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	388	3 106	964	2 362	2 317

Balance Sheet
Cash Bank In Hand	3 805	6 860	2 318	4 883	2 322
Cash Bank On Hand					2 322	1 289	983	1 106	4 622	2 357	400
Current Assets				4 883	5 908	5 051	3 583	3 706	7 222	4 957	3 250
Debtors					3 586	3 762
Other Debtors					3 586	3 762
Tangible Fixed Assets	2 717	1 991	866
Total Inventories							2 600	2 600	2 600	2 600	2 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	288	3 006	864	2 262	2 217
Shareholder Funds	388	3 106	964	2 362	2 317

Other Financial Data
Amount Specific Advance Or Credit Directors					3 586
Amount Specific Advance Or Credit Made In Period Directors					3 586
Amount Specific Advance Or Credit Repaid In Period Directors						3 586
Accumulated Depreciation Impairment Property Plant Equipment					5 523	5 523	5 523	5 523	5 523	5 523
Average Number Employees During Period						2	2	2	2	2	2
Creditors					3 591	3 039	3 478	3 512	4 386	4 182	3 148
Creditors Due Within One Year	6 134	5 745	2 220	2 521	3 591
Net Current Assets Liabilities	-2 329	1 115	98	2 362	2 317	2 012	105	194	2 836	775	102
Number Shares Allotted		1	1	1	1
Other Creditors					718	718	718	718	718	772	709
Other Taxation Social Security Payable					2 873	2 321	2 760	2 794	3 668	3 410	2 439
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 523	5 523	5 523	5 523	5 523	5 523
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	5 124	5 523	5 523	5 523
Tangible Fixed Assets Depreciation	2 407	3 532	4 657	5 523
Tangible Fixed Assets Depreciation Charged In Period		1 125	1 125	866
Total Assets Less Current Liabilities	388	3 106	964	2 362	2 317	2 012	105	194	2 836	775	102
Advances Credits Directors					3 586

Company staff

Christopher N.

Role: Director

Appointed: 15 February 2018

Latest update: 12 December 2023

Christopher N.

Role: Secretary

Appointed: 08 November 2000

Latest update: 12 December 2023

Alison N.

Role: Director

Appointed: 08 November 2000

Latest update: 12 December 2023

People with significant control

Alison N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 19 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 10 August 2014
Date Approval Accounts	10 August 2014
Annual Accounts 17 August 2017
Date Approval Accounts	17 August 2017

Nevard Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Christopher N.

Alison N.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Alison N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Nevard Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Christopher N.

Alison N.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Alison N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015