Nick Woolgar Films Ltd in Ipswich, IP9 2XB

Description

Data updated on: 01-11-2023

Nick Woolgar Films came into being in 2014 as a company enlisted under no 09117268, located at IP9 2XB Ipswich at 2 Mowlands. This company has been in business for 10 years and its state is active. The company's SIC code is 59112 which means Video production activities. Thu, 30th Jun 2022 is the last time when the accounts were reported.

For the limited company, all of director's responsibilities have so far been performed by Nick W. who was arranged to perform management duties in 2014.

Nicholas W. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 396	-7 263	-4 860

Balance Sheet
Current Assets	3 322	2 041	5 712	4 906	6 054	17 904	5 859	77	77
Net Assets Liabilities			4 860	6 262	9 486	7 258	8 002	77	77
Cash Bank In Hand	2 622
Debtors	700
Net Assets Liabilities Including Pension Asset Liability	-4 396	-7 263	-4 860
Tangible Fixed Assets	4 630

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 496
Shareholder Funds	-4 396	-7 263	-4 860

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			15 910	16 367	20 422	29 866	2 779
Fixed Assets	4 630	4 159	5 338	5 199	4 882	4 704	4 922
Net Current Assets Liabilities	-9 026	-11 422	-10 198	11 461	14 368	11 962	3 080	77	77
Total Assets Less Current Liabilities	-4 396	-7 263	-4 860	6 262	9 486	7 258	8 002	77	77
Creditors Due Within One Year	12 348	13 463	15 910
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 787
Tangible Fixed Assets Cost Or Valuation	5 787
Tangible Fixed Assets Depreciation	1 157
Tangible Fixed Assets Depreciation Charged In Period	1 157

Company staff

Nick W.

Role: Director

Appointed: 04 July 2014

Latest update: 6 March 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-04
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 March 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 February 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Nick Woolgar Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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