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
  • Davies, Simon Peter
    Company Director born in November 1982
    Individual (2 offsprings)
    Officer
    2020-01-02 ~ now
    OF - Director → CIF 0
    Mr Simon Peter Davies
    Born in November 1982
    Individual (2 offsprings)
    Person with significant control
    2020-01-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NUSKOOL ENTERTAINMENT LTD

Standard Industrial Classification
77291 - Renting And Leasing Of Media Entertainment Equipment
Brief company account
Turnover/Revenue
1,500 GBP2023-02-01 ~ 2024-01-31
1,000 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
1,500 GBP2023-02-01 ~ 2024-01-31
1,000 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-540 GBP2023-02-01 ~ 2024-01-31
-540 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
960 GBP2023-02-01 ~ 2024-01-31
460 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
960 GBP2023-02-01 ~ 2024-01-31
460 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
960 GBP2023-02-01 ~ 2024-01-31
460 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Fixed Assets
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
0 GBP2024-01-31
0 GBP2023-01-31
Cash at bank and in hand
560 GBP2024-01-31
560 GBP2023-01-31
Current Assets
560 GBP2024-01-31
560 GBP2023-01-31
Creditors
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Current Assets/Liabilities
560 GBP2024-01-31
560 GBP2023-01-31
Total Assets Less Current Liabilities
5,560 GBP2024-01-31
5,560 GBP2023-01-31
Creditors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
5,560 GBP2024-01-31
5,560 GBP2023-01-31
Equity
Called up share capital
5,560 GBP2024-01-31
5,560 GBP2023-01-31
Revaluation reserve
0 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
0 GBP2024-01-31
0 GBP2023-01-31
Equity
5,560 GBP2024-01-31
5,560 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Gross Cost
0 GBP2024-01-31
0 GBP2023-01-31
Intangible assets - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,000 GBP2024-01-31
3,000 GBP2023-01-31
Vehicles
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-01-31
0 GBP2023-01-31
Vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
3,000 GBP2024-01-31
3,000 GBP2023-01-31
Vehicles
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Trade Debtors/Trade Receivables
0 GBP2024-01-31
0 GBP2023-01-31
Prepayments/Accrued Income
0 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-02-01 ~ 2024-01-31
  • NUSKOOL ENTERTAINMENT LTD
    Info
    Registered number 12383099
    63 Tunnel Road, Llanelli SA15 1LE
    Private Limited Company incorporated on 2020-01-02 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    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.