Nileeka's Bollywood Company Limited in The Residence, SW11 7AH

Description

Data updated on: 01-11-2023

This company is registered in The Residence under the following Company Registration No.: 08523874. It was started in 2013. The main office of this company is located at 10 Charles Clowes Walk 38 Haines House. The post code for this location is SW11 7AH. This business's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time when account status updates were reported.

Nileeka G. is this particular enterprise's only director, that was chosen to lead the company in 2013.

Nileeka G. is the individual who has control over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 984	13 294	8 788	29 309

Balance Sheet
Current Assets	13 761	26 636	34 830	32 630	22 240	43 550	75 890	85 419	112 614	124 799
Net Assets Liabilities				29 309	8 598	3 178	18 093	17 875	17 236	59 444
Cash Bank In Hand	8 588	13 505	7 204
Debtors	5 173	13 131	27 626
Net Assets Liabilities Including Pension Asset Liability	1 984	18 943	8 788	29 309
Tangible Fixed Assets	385	11 340	10 396	10 161

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 748	18 942	28 223
Shareholder Funds	1 984	13 294	8 788	29 309

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors				13 482	22 966	54 375	94 149	103 460	79 160	122 366
Fixed Assets	392	11 361	10 396	10 161	9 324	7 647	166	166	166	166
Net Current Assets Liabilities	4 364	14 572	19 793	19 148	726	10 825	18 259	18 041	33 454	2 433
Total Assets Less Current Liabilities	4 749	25 933	13 911	29 309	8 598	3 178	18 093	17 875	33 620	2 599
Creditors Due After One Year	950	4 136	1 965
Creditors Due Within One Year	11 021	11 502	20 427	13 482
Provisions For Liabilities Charges	2 400	3 640	5 123
Tangible Fixed Assets Additions	470	12 000
Tangible Fixed Assets Cost Or Valuation	470	12 470
Tangible Fixed Assets Depreciation	78	1 109
Tangible Fixed Assets Depreciation Charged In Period	85	1 031

Company staff

Nileeka G.

Role: Director

Appointed: 10 May 2013

Latest update: 31 December 2023

People with significant control

Nileeka G.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-05-10
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 November 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Nileeka's Bollywood Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nileeka G.

People with significant control

Nileeka G.

Accounts Documents

Company filings

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