Founded in 2013, Nicola Holden Designs, classified under reg no. 08757598 is an active company. Currently registered at 13 Edgington Road SW16 5BS, London the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Nicola B., appointed on 1 November 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Edgington Road |
| Town | London |
| Post code | SW16 5BS |
| Country of origin | United Kingdom |
| Registration Number | 08757598 |
| Date of Incorporation | Fri, 1st Nov 2013 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Nicola B. This PSC and has 75,01-100% shares.
Nicola B.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 7 018 | 15 933 | 6 534 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 417 | 9 784 | |||||||
| Current Assets | 19 512 | 7 664 | 3 417 | 11 982 | 8 649 | 10 122 | 4 956 | 25 634 | 20 087 |
| Debtors | 2 222 | 2 198 | |||||||
| Net Assets Liabilities | 6 535 | 8 398 | 6 882 | 7 734 | -1 425 | 8 819 | 8 354 | ||
| Property Plant Equipment | 3 816 | 4 057 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 018 | 15 933 | 6 534 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 017 | 15 932 | |||||||
| Shareholder Funds | 7 018 | 15 933 | 6 534 | ||||||
| Other | |||||||||
| Accrued Liabilities | 713 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 283 | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 108 | ||||||||
| Creditors | 2 920 | 7 641 | 5 702 | 6 299 | 11 026 | 21 590 | 17 409 | ||
| Fixed Assets | 3 816 | 4 057 | 3 935 | 3 911 | 4 645 | 4 775 | 5 676 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 | ||||||||
| Loans From Directors | -1 | -1 | |||||||
| Net Current Assets Liabilities | 7 018 | 15 933 | 2 718 | 4 341 | 2 947 | 3 823 | -6 070 | 4 044 | 2 678 |
| Nominal Value Allotted Share Capital | 1 | 2 | |||||||
| Nominal Value Shares Issued In Period | 1 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued In Period- Gross | 1 | ||||||||
| Other Creditors | 45 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income | 2 222 | 2 198 | |||||||
| Property Plant Equipment Gross Cost | 3 816 | 4 099 | |||||||
| Taxation Social Security Payable | 1 400 | 6 431 | |||||||
| Total Assets Less Current Liabilities | 7 018 | 15 933 | 6 534 | 8 398 | 6 882 | 7 734 | -1 425 | 8 819 | 8 354 |
| Trade Creditors Trade Payables | 1 521 | 345 | |||||||
| Creditors Due Within One Year | 12 494 | 18 684 | 2 921 | ||||||
| Other Operating Charges Format2 | 9 103 | 7 419 | 9 711 | ||||||
| Other Operating Income | 4 | 31 | 30 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 26 953 | 2 222 | |||||||
| Profit Loss For Period | 16 317 | 26 415 | 5 601 | ||||||
| Raw Materials Consumables | 78 064 | 91 940 | 46 685 | ||||||
| Staff Costs | 8 333 | 7 979 | 13 400 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 4 079 | 6 604 | 1 400 | ||||||
| Turnover Gross Operating Revenue | 115 892 | 140 326 | 76 767 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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