Nick Gottschalk Ltd

Active06106251 Private limited company
Incorporated
15 February 2007 (19 years)
Industry
Motion picture production activities (59111)
Directors
Nicholas William Gottschalk
Owned by
Nicholas William Gottschalk
Accounts type
Micro entity
Region
Greater London
Address
46 Ruskin Walk
London
SE24 9LZ

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
28 November 2026
Last conf. stmt
14 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Kelly, Emma Jane
Secretary · Appointed 15 February 2007
British
Gottschalk, Nicholas William
Director · Appointed 15 February 2007
British
Born September 1974 (52)
Officer history (3 former)
15 February 2024
Resigned Kelly, Emma Jane as Director
13 July 2012
Appointed Kelly, Emma Jane as Director
15 February 2007
Appointed Kelly, Emma Jane as Secretary
15 February 2007
Appointed Gottschalk, Nicholas William as Director
15 February 2007
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
15 February 2007
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
15 February 2007
Appointed Company Directors Limited as Corporate Nominee Director
15 February 2007
Resigned Company Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Nicholas William Gottschalk
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1974 (52)
Former controllers (1)
14 November 2023
Ceased Emma Jane Kelly — Owns 25–50% of shares

Financials

Balance sheet as at 28 February 2025 · micro entity accounts

Employees
2
Current Ratio
4.9x

Trend

Shareholder Funds
£0 £50k £100k £150k 2020 2021 2024 2025 £64,748 £86,654 £103,118 £100,238
Balance sheet detail
20252024202320212020
Fixed Assets£1,935£4,510£3,619£3,740
Current Assets£123,365£127,808£102,469£87,216
Cash£90,403£76,149
Creditors (< 1 year)£25,062£29,200£19,434£26,208
Net Current Assets£98,303£98,608£83,035£61,008
Net Assets£86,654£64,748
Shareholder Funds£100,238£103,118£86,654£64,748

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 November 2025Confirmation statement with no updates14 November 2025
6 June 2025Micro company accounts28 February 2025
7 February 2025Confirmation statement with no updates14 November 2024
14 October 2024Micro company accounts29 February 2024
19 February 2024Confirmation statement with updates7 February 2024
Show all recent filings

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