Nutshell Media Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

The moment this company was started is Tue, 4th Dec 2001. Started under company registration number 04334210, it is classified as a Private Limited Company. You may find the headquarters of the company during its opening times at the following location: C/o Brennan Herriott & Co 1 Blatchington Road, BN3 3YP Hove. The company's registered with SIC code 90030: Artistic creation. Thu, 31st Mar 2022 is the last time the company accounts were reported.

Right now, this firm is guided by just one managing director: Polly G., who was selected to lead the company 23 years ago. In order to support the directors in their duties, this firm has been utilizing the skills of Jake K. as a secretary for the last 23 years.

Polly K. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30	4 963	710	710	1 174	1 019	-3 865

Balance Sheet
Cash Bank In Hand	2 281	5 111	2 104	2 104	2 522	22 375
Current Assets	8 383	10 973	3 652	12 922	4 052	22 375	2 067	1 919	1 443	3 004	52 797	2 363	6 547
Debtors	6 102	5 862	1 548	1 548	1 530
Net Assets Liabilities Including Pension Asset Liability	-30	4 963	710	710	1 174	1 019	-3 865
Tangible Fixed Assets	2 415	1 811	1 358	1 358	2 483	2 647
Net Assets Liabilities							3 865	11 084	13 694	9 265	7 109	6 062	2 080

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 680	4 993	247	920	1 045	845
Shareholder Funds	-30	4 963	710	710	1 174	1 019	-3 865

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 828	7 821
Fixed Assets	2 415	1 811	1 358	1 358	2 483	2 647	1 985	1 489	1 117	2 199	1 649	1 237	928
Net Current Assets Liabilities	-2 445	3 152	-648	-648	-1 309	-1 628	-5 850	12 573	14 811	10 583	42 540	6 630	2 375
Revaluation Reserve	-6 711	-31	462	709	128	173
Tangible Fixed Assets Cost Or Valuation	10 066	10 066	10 066	10 705	12 194	12 877
Tangible Fixed Assets Depreciation	7 651	8 255	8 708	9 347	9 711	10 230
Tangible Fixed Assets Depreciation Charge For Period		604
Total Assets Less Current Liabilities	-30	4 963	710	1 630	1 174	1 019	-3 865	11 084	13 694	9 265	44 189	5 393	1 447
Accrued Liabilities Not Expressed Within Creditors Subtotal										881	1 298	669	633
Average Number Employees During Period									1	1	1		1
Creditors							7 917	14 492	16 254	14 468	10 257	8 993	8 922
Creditors Due Within One Year		7 821	4 300	4 300	5 361	24 003	7 917
Other Aggregate Reserves		-31
Tangible Fixed Assets Additions				639	1 489	863
Tangible Fixed Assets Depreciation Charged In Period			453	459	364	699

Company staff

Jake K.

Role: Secretary

Appointed: 12 December 2001

Latest update: 12 February 2024

Polly G.

Role: Director

Appointed: 12 December 2001

Latest update: 12 February 2024

People with significant control

Polly K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nutshell Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake K.

Polly G.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Polly K.

Accounts Documents

Company filings

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