Founded in 2014, Nicholas Allan, classified under reg no. 08890397 is an active company. Currently registered at Flat D, SE11 6DN, London the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Nicholas A., appointed on 12 February 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat D, |
| Office Address2 | 40a, Walnut Tree Walk |
| Town | London |
| Post code | SE11 6DN |
| Country of origin | United Kingdom |
| Registration Number | 08890397 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 12 February 2014
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Nicholas A. This PSC and has 75,01-100% shares.
Nicholas A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 16 983 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 441 | ||||||
| Cash Bank On Hand | 16 839 | 25 334 | 38 779 | 49 315 | 27 937 | 60 727 | |
| Current Assets | 37 952 | 16 839 | 26 049 | 50 218 | 49 315 | 35 179 | 60 727 |
| Debtors | 29 511 | 715 | 11 439 | 7 242 | |||
| Net Assets Liabilities | 427 | 11 107 | 28 161 | 39 876 | 24 141 | 35 774 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 983 | ||||||
| Other Debtors | 625 | 7 242 | |||||
| Property Plant Equipment | 20 | 746 | 537 | 217 | 7 | ||
| Tangible Fixed Assets | 174 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 16 883 | ||||||
| Shareholder Funds | 16 983 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | 404 | 523 | 837 | 1 157 | 1 367 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 16 428 | 14 942 | 22 661 | 9 834 | 11 214 | 24 959 | |
| Creditors Due Within One Year | 21 108 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 119 | 314 | 320 | 210 | ||
| Net Current Assets Liabilities | 16 844 | 411 | 11 107 | 27 557 | 39 481 | 23 965 | 35 768 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 12 940 | 12 015 | 14 930 | 5 544 | 9 878 | 10 930 | |
| Other Taxation Social Security Payable | 3 488 | 2 927 | 7 731 | 4 290 | 1 336 | 14 029 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 404 | 404 | 1 269 | 1 374 | 1 374 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 | 142 | 142 | 41 | 1 | ||
| Provisions For Liabilities Charges | 35 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 305 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 305 | ||||||
| Tangible Fixed Assets Depreciation | 131 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 131 | ||||||
| Total Assets Less Current Liabilities | 17 018 | 431 | 11 107 | 28 303 | 40 018 | 24 182 | 35 775 |
| Trade Debtors Trade Receivables | 90 | 11 439 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 865 | 105 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 16th, October 2023 |
accounts | Free Download (8 pages) |
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