The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Moon, Nikola Margot Jane
    Director born in February 1956
    Individual (4 offsprings)
    Officer
    2005-02-23 ~ now
    OF - Director → CIF 0
    Mrs Nikola Margot Jane Moon
    Born in February 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
parent relation
Company in focus

NIKI DAVIES PRODUCTIONS LIMITED

Standard Industrial Classification
58110 - Book Publishing
58190 - Other Publishing Activities
Brief company account
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,453 GBP2024-04-30
4,381 GBP2023-04-30
Total Inventories
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
87,268 GBP2024-04-30
115,229 GBP2023-04-30
Cash at bank and in hand
141,385 GBP2024-04-30
122,045 GBP2023-04-30
Current Assets
231,653 GBP2024-04-30
240,274 GBP2023-04-30
Creditors
Amounts falling due within one year
33,230 GBP2024-04-30
67,203 GBP2023-04-30
Net Current Assets/Liabilities
198,423 GBP2024-04-30
173,071 GBP2023-04-30
Total Assets Less Current Liabilities
202,876 GBP2024-04-30
177,452 GBP2023-04-30
Net Assets/Liabilities
201,763 GBP2024-04-30
176,602 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
1,881 GBP2024-04-30
1,881 GBP2023-04-30
Retained earnings (accumulated losses)
199,782 GBP2024-04-30
174,621 GBP2023-04-30
Equity
201,763 GBP2024-04-30
176,602 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,246 GBP2024-04-30
13,684 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,793 GBP2024-04-30
9,303 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,490 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
1,113 GBP2024-04-30
850 GBP2023-04-30

  • NIKI DAVIES PRODUCTIONS LIMITED
    Info
    Registered number 05374316
    123 Adel Lane, Leeds LS16 8BL
    Private Limited Company incorporated on 2005-02-23 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.