Nico Roofing And Building Ltd is a private limited company registered at 34 Highcombe Close, London SE9 4QJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-12-19, this 5-year-old company is run by 1 director.
Director Giuseppe N., appointed on 19 December 2018.
The company is categorised as "development of building projects" (Standard Industrial Classification: 41100), "roofing activities" (SIC code: 43910).
The last confirmation statement was filed on 2022-12-18 and the date for the next filing is 2024-01-01. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 34 Highcombe Close |
| Town | London |
| Post code | SE9 4QJ |
| Country of origin | United Kingdom |
| Registration Number | 11733565 |
| Date of Incorporation | Wed, 19th Dec 2018 |
| Industry | Development of building projects |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Giuseppe N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Giuseppe N.
| Notified on | 19 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 346 | 39 488 | 25 282 | |
| Current Assets | 9 071 | 39 489 | 39 328 | 50 011 |
| Debtors | 725 | 1 | 14 046 | |
| Net Assets Liabilities | 1 730 | 31 380 | 21 863 | 34 954 |
| Other Debtors | 1 | |||
| Property Plant Equipment | 8 400 | 6 987 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 4 429 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 500 | |||
| Amounts Owed By Directors | -8 615 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 494 | 14 111 | ||
| Creditors | 7 342 | 7 893 | 24 452 | 19 715 |
| Dividend Per Share Final | 90 | 20 | ||
| Dividends Paid On Shares | 2 000 | 68 000 | ||
| Dividends Paid On Shares Final | 9 000 | 2 000 | ||
| Fixed Assets | 8 400 | 6 987 | 4 658 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 2 329 | ||
| Loans From Directors | 2 652 | |||
| Net Current Assets Liabilities | 1 730 | 22 980 | 14 876 | 30 296 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 4 688 | 8 850 | ||
| Other Taxation Social Security Payable | 2 164 | 7 689 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 500 | 11 416 | ||
| Taxation Social Security Payable | 2 653 | 7 659 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 916 | |||
| Total Assets Less Current Liabilities | 31 380 | 21 863 | 34 954 | |
| Trade Debtors Trade Receivables | 725 | 14 046 | ||
| Amount Specific Advance Or Credit Directors | 4 389 | 8 615 | ||
| Director Remuneration | 6 750 | 9 264 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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