Niknat Productions Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

This firm is registered in Harrow with reg. no. 05650259. This firm was set up in 2005. The headquarters of the firm is situated at 1st Floor, Healthaid House Marlborough Hill. The post code for this location is HA1 1UD. This business's SIC code is 59113 : Television programme production activities. Niknat Productions Ltd released its account information for the financial year up to 2022/12/31. The business latest annual confirmation statement was submitted on 2022/12/09.

The company has 1 managing director at present controlling the following limited company, namely Nicholas K. who has been executing the director's obligations since December 9, 2005. What is more, the director's efforts are constantly aided with by a secretary - Natalie K., who joined the following limited company in December 2005.

Executives with significant control over the firm are: Nicholas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie K. 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency
Net Worth	349	167	11 042	78	-1 947

Balance Sheet
Cash Bank In Hand	8 082	11 099	11 312	10 383	22 014
Current Assets	8 082	15 381	17 425	16 496	28 127	14 116	6 113	6 113	6 113	6 113	3 378	3 032
Debtors		4 282	6 113	6 113	6 113
Tangible Fixed Assets	154	116	3 971	2 978	2 234

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	249	67	10 942	-22	-2 047
Shareholder Funds	349	167	11 042	78	-1 947

Other Financial Data
Amount Specific Advance Or Credit Directors											539	2 837
Amount Specific Advance Or Credit Repaid In Period Directors											492	2 298
Average Number Employees During Period							1	1	1	1	1	1
Capital Reserves					-1 947	-12 265
Creditors						28 056	42 513	30 225	37 349	37 822	6 983	6 328
Creditors Due Within One Year	7 887	15 330	10 354	19 396	32 308	28 056
Fixed Assets					2 234	1 675	1 256	943	706	530	292	818
Net Current Assets Liabilities	195	51	7 071	-2 900	-4 181	-13 940	-36 400	-24 112	-31 236	-31 709	-3 605	-3 296
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			4 780
Tangible Fixed Assets Cost Or Valuation	366	366	5 146	5 146
Tangible Fixed Assets Depreciation	212	250	1 175	2 168	2 912
Tangible Fixed Assets Depreciation Charged In Period		38	925	993	744
Total Assets Less Current Liabilities	349	167	11 042	78	-1 947	-12 265	-35 144	-23 169	-30 530	-31 179	-3 313	-2 478

Company staff

Natalie K.

Role: Secretary

Appointed: 09 December 2005

Latest update: 18 April 2024

Nicholas K.

Role: Director

Appointed: 09 December 2005

Latest update: 18 April 2024

People with significant control

Nicholas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 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 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 November 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	22 November 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Niknat Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie K.

Nicholas K.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Nicholas K.

Natalie K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

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HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2011

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013

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