Nursery Rhymes Tv Ltd in London, N5 1ST

Description

Data updated on: 01-11-2023

This particular Nursery Rhymes Tv Ltd company has been operating offering its services for ten years, as it's been founded in 2014. Registered under the number 08853969, Nursery Rhymes Tv is categorised as a Private Limited Company located in 3b Leigh Road, London N5 1ST. This enterprise's SIC and NACE codes are 59112 meaning Video production activities. Nursery Rhymes Tv Limited released its account information for the period that ended on 31st March 2022. The company's latest confirmation statement was filed on 23rd November 2022.

For ten years, this specific business has only been supervised by an individual managing director: Amanda B. who has been controlling it since 2014-01-21. In order to support the directors in their duties, this particular business has been using the skills of Cullum A. as a secretary for the last 8 years.

Executives with significant control over the firm are: Cullum A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda B. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2019-01-31	2020-01-30	2021-01-30	2021-01-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 994	22 386

Balance Sheet
Current Assets	11 920	39 991	57 385	53 830	46 059	46 059	52 128	189 635	189 635	174 444	194 324
Net Assets Liabilities		22 386	28 454	33 968	39 395	39 395	26 545
Cash Bank On Hand				48 697	44 709	44 709	50 116	182 056	182 056	126 070	46 927
Debtors	4 759	4 629		5 133	1 350	1 350	2 012	7 579	7 579	48 374	76 497
Property Plant Equipment				1 592	902	902				1 163	751
Other Debtors					1 350		2 012	7 579	7 579	48 374	65 140
Cash Bank In Hand	7 161	35 362
Net Assets Liabilities Including Pension Asset Liability	-4 994	22 386
Tangible Fixed Assets	3 775	2 831

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 995	22 385
Shareholder Funds	-4 994	22 386

Other Financial Data
Creditors		20 436	31 054	21 454	7 395	7 395	25 583	49 655	49 655	44 758	22 354
Fixed Assets	3 775	2 831	2 123	1 592
Net Current Assets Liabilities	-8 769	19 555	26 331	32 376	38 664	38 664	26 545	139 980	139 980	129 686	171 970
Total Assets Less Current Liabilities	-4 994	22 386	28 454	33 968	39 566	39 566	26 545	139 980	139 980	130 849	172 721
Amount Specific Advance Or Credit Directors									1 614	1 614	5 973
Amount Specific Advance Or Credit Made In Period Directors											19 179
Amount Specific Advance Or Credit Repaid In Period Directors											11 592
Accrued Liabilities				800		800				900
Accumulated Depreciation Impairment Property Plant Equipment				3 308	5 200	5 200	6 102		6 102	6 188	6 600
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						171
Average Number Employees During Period				2		1
Corporation Tax Payable				3 803		1 475				28 244	8 354
Corporation Tax Recoverable						1 350				1 350	1 350
Deferred Tax Liabilities						171
Increase From Depreciation Charge For Year Property Plant Equipment						1 892	902			86	412
Number Shares Issued Fully Paid						100
Par Value Share						1
Profit Loss						5 427
Property Plant Equipment Gross Cost				4 900	6 102	6 102	6 102		6 102	7 351
Provisions						171
Provisions For Liabilities Balance Sheet Subtotal					171	171
Recoverable Value-added Tax				1 642						3 234	4 034
Total Additions Including From Business Combinations Property Plant Equipment						1 202				1 249
Trade Creditors Trade Payables				8 619
Trade Debtors Trade Receivables				3 491
Current Asset Investments											70 900
Other Creditors					5 920		19 914	17 914	17 914	14 000	14 000
Other Current Asset Investments Balance Sheet Subtotal											70 900
Other Taxation Social Security Payable					1 475		5 669	31 741	31 741	28 244
Creditors Due Within One Year	20 689	20 436
Tangible Fixed Assets Additions	4 900
Tangible Fixed Assets Cost Or Valuation	4 900	4 900
Tangible Fixed Assets Depreciation	1 125	2 069
Tangible Fixed Assets Depreciation Charged In Period	1 125	944

Company staff

Cullum A.

Role: Secretary

Appointed: 10 May 2016

Latest update: 12 January 2024

Amanda B.

Role: Director

Appointed: 21 January 2014

Latest update: 12 January 2024

People with significant control

Cullum A.

Notified on 14 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
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	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016

Nursery Rhymes Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cullum A.

Amanda B.

People with significant control

Cullum A.

Amanda B.

Accounts Documents

Company filings

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