Nexus Dna Films Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Nexus Dna Films Limited has existed in the UK for at least 22 years. Started with registration number 04585546 in 2002, it is based at The Old Workshop, Sheffield S11 9PA. 12 years from now the company switched its name from Nexus Dna to Nexus Dna Films Limited. This business's declared SIC number is 90030 - Artistic creation. Nexus Dna Films Ltd filed its account information for the financial year up to 2022-03-31. The business latest annual confirmation statement was submitted on 2022-11-08.

Concerning this particular limited company, the full extent of director's duties have so far been done by Stephen S. who was assigned this position on 2002-11-08. What is more, the director's efforts are assisted with by a secretary - Sian S., who was chosen by the limited company 22 years ago.

Executives with significant control over the firm are: Sian S. owns 1/2 or less of company shares. Stephen S. owns over 1/2 to 3/4 of company shares .

Previous company's names
Nexus Dna Films Limited 2012-05-18
Nexus Dna Limited 2002-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 213	106 725	-14 245	-21 115	-40 156

Balance Sheet
Cash Bank In Hand	38 042	15 794	8 935	1 058	28 591
Current Assets	147 539	143 356	26 064	18 669	34 869	16 376	10 620	54 614	20 230	19 330	17 683	17 683
Debtors	39 040	22 666	17 129	308	6 218
Intangible Fixed Assets	16 500	15 000
Net Assets Liabilities					-40 156	-43 288
Net Assets Liabilities Including Pension Asset Liability	107 213	106 725	-14 245	-21 115	-40 156
Stocks Inventory	70 457	104 896		17 303	60
Tangible Fixed Assets	4 061

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	107 113	106 625	-14 345	-21 215	-40 256
Shareholder Funds	107 213	106 725	-14 245	-21 115	-40 156

Other Financial Data
Creditors					3 574	59 664	56 159	52 536	25 988	25 208	25 120	25 120
Creditors Due After One Year		12 000	9 792	6 921	3 574
Creditors Due Within One Year	60 887	39 631	30 517	32 863	71 451
Fixed Assets	20 561	15 000							5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	15 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	86 652	103 725	-4 453	-14 194	-36 582	-43 288	-45 539	2 078	-5 758	-5 878	-7 437	-7 437
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts			12 481	9 730	6 743
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 331
Tangible Fixed Assets Depreciation	15 270
Tangible Fixed Assets Depreciation Charged In Period		509
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 779
Tangible Fixed Assets Disposals		19 331
Total Assets Less Current Liabilities	107 213	118 725	-4 453	-14 194	-36 582	-43 288	-45 539	2 078	-758	-878	-2 437	-2 437

Company staff

Stephen S.

Role: Director

Appointed: 08 November 2002

Latest update: 23 February 2024

Sian S.

Role: Secretary

Appointed: 08 November 2002

Latest update: 23 February 2024

People with significant control

Sian S.

Notified on 9 November 2020

Nature of control:

1/2 or less of shares

Stephen S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 16 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	16 March 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Nexus Dna Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Sian S.

Diana R.

Lesley C.

People with significant control

Sian S.

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012 - 2014

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