Niels Bellinger Productions Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Registered as 04465521 22 years ago, Niels Bellinger Productions Limited is a Private Limited Company. Its active mailing address is C/o T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road Bromley. This company's principal business activity number is 90030 which means Artistic creation. Its latest accounts describe the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was released on Thursday 22nd June 2023.

Currently, the business is the workplace of a solitary managing director: Niels B., who was appointed on 2002-06-20.

Executives with significant control over the firm are: Niels B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fiona S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 444	2 014	3 978	1 898	773	400

Balance Sheet
Cash Bank On Hand						3 293	10 715	34 302	16 750	10 050	16 041	8 308	6 101
Current Assets	14 555	13 359	17 746	13 106	16 177	13 594	14 190	40 902	16 750	13 750	19 191	12 008	10 948
Debtors	12 545	9 437	7 200	5 040		10 299	3 475	6 600		3 700	3 150	3 700	4 847
Net Assets Liabilities						399	2 863	13 387	8 051	3 522	8 873	1 182	302
Other Debtors						519							4 847
Property Plant Equipment						451	338	2 269	1 613	1 075	3 675	2 353	1 999
Cash Bank In Hand	2 010	3 922	10 546	8 066	16 177	3 295
Tangible Fixed Assets	1 171	283	650	1 314	761	451
Net Assets Liabilities Including Pension Asset Liability	3 444	2 014	3 978		773	400

Capital & Reserves
Called Up Share Capital	1	300	300	300	300	300
Profit Loss Account Reserve	3 443	1 714	3 678	1 598	473	100
Shareholder Funds	3 444	2 014	3 978	1 898	773	400

Other Financial Data
Accrued Liabilities							1 200	1 200	1 247	1 279	1 308	1 339	1 369
Accumulated Depreciation Impairment Property Plant Equipment						13 364	13 477	14 890	14 889	15 427	16 748	18 070	19 633
Additions Other Than Through Business Combinations Property Plant Equipment								2 687			3 921		1 209
Amounts Owed To Related Parties							71
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						13 644	11 665	29 784	10 312	11 304	13 993	13 179	12 645
Dividend Per Share Interim							130	117
Increase From Depreciation Charge For Year Property Plant Equipment							113	756	-1	537	1 321	1 322	1 563
Net Current Assets Liabilities	2 273	1 731	3 328	584	12	-51	2 525	11 118	6 438	2 447	5 198	-1 171	-1 697
Number Shares Issued Fully Paid							300	300	300	300	300	300	300
Other Creditors						11 607	10 304	28 540	9 024	10 025	429	668
Par Value Share				1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 815	13 815	16 502	16 502	16 502	20 423	20 423	21 632
Taxation Social Security Payable						2 037	161	44	41	9 854	12 256	11 172	11 276
Trade Debtors Trade Receivables						9 780	3 475	6 600		3 700	3 150	3 700
Director Remuneration							10 000	9 615	8 502
Creditors Due Within One Year			14 418	12 522	16 165	13 645
Number Shares Allotted				300	300	300
Share Capital Allotted Called Up Paid			300	300	300
Tangible Fixed Assets Additions			458	1 217
Tangible Fixed Assets Cost Or Valuation	12 140	12 140	12 598	13 815
Tangible Fixed Assets Depreciation	10 969	11 857	11 948	12 501	13 054
Tangible Fixed Assets Depreciation Charged In Period				553	553
Total Assets Less Current Liabilities	3 444	2 014	3 978	1 898	772
Creditors Due Within One Year Total Current Liabilities	12 282	11 628	14 418
Fixed Assets	1 171	283	650		761	451
Tangible Fixed Assets Depreciation Charge For Period		888	91
Value Shares Allotted					300	300

Company staff

Niels B.

Role: Director

Appointed: 20 June 2002

Latest update: 12 April 2024

People with significant control

Niels B.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Fiona S.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 23 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016

Niels Bellinger Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niels B.

Swift Incorporations Limited

Heather H.

People with significant control

Niels B.

Fiona S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Niels Bellinger Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niels B.

Swift Incorporations Limited

Heather H.

People with significant control

Niels B.

Fiona S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015