Nelson'S Kids Ltd
Motion picture production activities · London
Active1Incorporated 2010Private Limited Company
Financial position
Accounts to 2024-06-26 · GBP · Company accounts
Net assets
£388,056
Cash
£16,781
Turnover
—
Profit / loss
—
Current assets
£732,106
Creditors < 1 year
£344,050
Equity
£388,056
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-06-26Company | 2023-06-26Company | 2022-06-30 | 2021-06-30 | 2020-06-27 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2014-12-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £388,056 | £392,121 | £395,179 | £402,832 | £402,832 | £405,879 | £389,249 | £389,341 | £389,132 | — | £325,700 | £325,700 | £50,700 |
| Equity | £388,056 | £392,121 | £395,179 | £402,832 | £402,832 | £405,879 | £389,249 | £389,341 | £389,132 | £322,433 | £325,700 | £325,700 | £50,700 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | — | £0 | — | — | — | — | — | — | £18,363 |
| Current assets | £732,106 | £745,150 | £749,532 | £736,906 | £737,832 | £672,192 | £493,929 | £489,895 | £482,010 | £334,946 | £325,700 | £338,744 | £38,927 |
| Cash at bank | £16,781 | £19,537 | £24,019 | £26,722 | £28,853 | — | £1,783 | £9,172 | £5,448 | £1,927 | £8,830 | £46,943 | £35,566 |
| Debtors | — | — | — | — | — | — | — | — | — | £2,412 | £783 | £18,538 | £3,361 |
| Stock | £712,747 | £710,647 | £710,349 | £697,093 | £687,197 | — | £473,952 | £462,775 | £399,610 | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £344,050 | £353,029 | £354,353 | £334,074 | £335,000 | £266,313 | £104,680 | £100,554 | £92,878 | £12,513 | £0 | £13,044 | £7,290 |
| Creditors after one year | — | — | — | — | — | £0 | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | £0 | — | — | — | — | — | — | — |
| Net current assets | £388,056 | £392,121 | £395,179 | £402,832 | £402,832 | £405,879 | £389,249 | £389,341 | £389,132 | £322,433 | £325,700 | £325,700 | £31,637 |
| Assets less current liabilities | £388,056 | £392,121 | £395,179 | £402,832 | £402,832 | £405,879 | £389,249 | £389,341 | £389,132 | — | £325,700 | £325,700 | £50,700 |
| People | |||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | 6 | 6 | 6 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2017-02-10
—
Outstanding