Nick Allix Editing Limited in Hessle, HU13 9AA

Description

Data updated on: 01-11-2023

This business is known as Nick Allix Editing Limited. This firm first started 10 years ago and was registered under 08832932 as its registration number. This particular headquarters of this firm is located in Hessle. You can reach them at 4 Northgte. This enterprise's SIC code is 59120 - Motion picture, video and television programme post-production activities. The most recent filed accounts documents cover the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-06.

Nicholas A. is this firm's only director, that was arranged to perform management duties in 2014.

Nicholas A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	36 210	67 012

Balance Sheet
Cash Bank In Hand	57 180	89 187
Current Assets	57 180	90 627	70 402	78 207	82 141	58 834	67 680	60 002	47 269
Debtors		1 440
Net Assets Liabilities Including Pension Asset Liability	36 210	67 012
Tangible Fixed Assets	644	1 556

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 110	66 912
Shareholder Funds	36 210	67 012

Other Financial Data
Amount Specific Advance Or Credit Directors	1 481	1 415	2 396	2 165	3 730	4 938	2 618	3 648	4 247
Amount Specific Advance Or Credit Made In Period Directors		4 777	15 589	17 430	30 010	3 102	5 594	2 071	8 578
Amount Specific Advance Or Credit Repaid In Period Directors		4 711	16 570	12 869	35 905	4 310	3 274	3 101	9 177
Average Number Employees During Period			1	1	1	1	1	1	2
Creditors		24 860	16 957	13 447	17 672	10 917	14 540	13 158	12 471
Creditors Due Within One Year	21 485	24 860
Fixed Assets		1 556	1 711	1 364	1 825	3 683	3 053	1 469	1 441
Net Current Assets Liabilities	35 695	65 767	53 445	64 760	64 469	47 917	53 140	46 844	34 798
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	129	311
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	858
Tangible Fixed Assets Cost Or Valuation	858	2 361
Tangible Fixed Assets Depreciation	214	805
Tangible Fixed Assets Depreciation Charged In Period	214
Total Assets Less Current Liabilities	36 339	67 323	55 156	66 124	66 294	51 600	56 193	48 313	36 239

Company staff

Nicholas A.

Role: Director

Appointed: 06 January 2014

Latest update: 14 January 2024

People with significant control

Nicholas A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	06 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 24 September 2015
Date Approval Accounts	24 September 2015
Annual Accounts 14 September 2016
Date Approval Accounts	14 September 2016

Nick Allix Editing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

People with significant control

Nicholas A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nick Allix Editing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

People with significant control

Nicholas A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016