Nice Biscuits Ltd can be found at London at Pearl Assurance House 319. Anyone can search for the company by the zip code - N12 8LY. This company has been in the field on the UK market for nineteen years. This company is registered under the number 05534150 and company's state is liquidation. The registered name of the company got changed in 2020 to Nice Biscuits Ltd. This company former registered name was Traffik Post Production. This company's Standard Industrial Classification Code is 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. 2020-05-31 is the last time the accounts were reported.
Nice Biscuits Ltd
General information
Name:
Nice Biscuits Limited
Office Address:
Pearl Assurance House 319 Ballards Lane N12 8LY London
Number: 05534150
Incorporation date: 2005-08-11
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Nice Biscuits Ltd 2020-03-13
-
Traffik Post Production Limited 2005-08-11
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||||||
| Net Worth | 267 629 | 341 184 | 254 901 | 324 685 | 561 063 | 592 563 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 281 330 | 241 961 | 126 135 | 361 715 | ||||||
| Current Assets | 306 780 | 465 565 | 464 668 | 510 283 | 740 134 | 575 999 | 514 918 | 553 192 | 588 686 | 482 876 |
| Debtors | 123 780 | 236 356 | 251 843 | 284 381 | 368 748 | 294 669 | 272 957 | 427 057 | 226 971 | |
| Net Assets Liabilities | 592 563 | 498 848 | 438 343 | 493 496 | 355 040 | |||||
| Property Plant Equipment | 195 495 | 145 555 | 95 449 | 59 020 | ||||||
| Cash Bank In Hand | 183 000 | 229 209 | 212 825 | 225 902 | 371 386 | 281 330 | ||||
| Intangible Fixed Assets | 4 500 | 4 000 | 3 500 | 3 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 267 629 | 341 184 | 254 901 | 324 685 | 561 063 | 592 563 | ||||
| Tangible Fixed Assets | 128 604 | 94 373 | 76 618 | 52 261 | 93 414 | 195 495 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 267 529 | 341 084 | 254 801 | 324 585 | 560 963 | 592 463 | ||||
| Shareholder Funds | 267 629 | 341 184 | 254 901 | 324 685 | 561 063 | 592 563 | ||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 500 | 3 000 | 3 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 450 | 282 173 | 349 291 | 242 717 | ||||||
| Creditors | 181 931 | 164 125 | 212 298 | 155 710 | 68 211 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 166 858 | 1 975 | 166 591 | |||||||
| Disposals Property Plant Equipment | 174 299 | 1 975 | 166 688 | |||||||
| Fixed Assets | 128 604 | 94 373 | 81 118 | 56 261 | 96 914 | 198 495 | 148 055 | 97 449 | 60 520 | 31 771 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 581 | 69 093 | 60 017 | |||||||
| Intangible Assets | 3 000 | 2 500 | 2 000 | 1 500 | ||||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Net Current Assets Liabilities | 151 178 | 246 811 | 173 783 | 268 424 | 464 149 | 394 068 | 350 793 | 340 894 | 432 976 | 424 166 |
| Property Plant Equipment Gross Cost | 576 945 | 427 728 | 444 740 | 301 737 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 082 | 18 987 | 23 685 | |||||||
| Total Assets Less Current Liabilities | 279 782 | 341 184 | 254 901 | 324 685 | 561 063 | 592 563 | 498 848 | 438 343 | 493 496 | 455 937 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 897 | |||||||||
| Average Number Employees During Period | 8 | 7 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 501 | |||||||||
| Creditors Due After One Year | 12 153 | |||||||||
| Creditors Due Within One Year | 155 602 | 218 754 | 290 885 | 241 859 | 275 985 | 181 931 | ||||
| Intangible Fixed Assets Additions | 5 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | 1 500 | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Additions | 23 880 | 35 804 | 25 173 | 72 499 | 152 748 | |||||
| Tangible Fixed Assets Cost Or Valuation | 301 528 | 325 408 | 351 484 | 354 894 | 426 697 | 576 945 | ||||
| Tangible Fixed Assets Depreciation | 172 924 | 231 035 | 274 866 | 302 633 | 333 283 | 381 450 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 58 111 | 51 667 | 27 767 | 30 932 | 50 667 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 836 | 282 | 2 500 | |||||||
| Tangible Fixed Assets Disposals | 9 728 | 21 763 | 696 | 2 500 | ||||||
Company staff
David G.
Role: Director
Appointed: 10 March 2020
Latest update: 30 May 2023
People with significant control
Dgg Capital Ltd
Address:
Lynwood House 373-375 Station Road, Harrow, HA1 2AW, England
Legal authority
United Kingdom (England And Wales)
Legal form
Limited By Shares
Country registered
England And Wales
Place registered
Companies House
Registration number
11617365
Notified on
10 March 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
David G.
Notified on
10 March 2020
Ceased on
10 March 2020
Nature of control:
over 3/4 of shares
Russell S.
Notified on
11 August 2016
Ceased on
10 March 2020
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 29 August 2021 |
| Confirmation statement last made up date | 15 August 2020 |
| Annual Accounts 20 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 20 February 2013 |
| Annual Accounts 24 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 24 February 2014 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 15 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts 22 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 | 22 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
Company filings
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Address change date: 7th December 2020. New Address: Pearl Assurance House 319 Ballards Lane London N12 8LY. Previous address: Rdp Newmans Llp Station Road Harrow HA1 2AW England (AD01)
filed on: 7th, December 2020
filed on: 7th, December 2020
address
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