Nicola Pearson Limited is a private limited company registered at Langley House, Park Road, London N2 8EY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 1 director.
Director Nicola P., appointed on 07 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-04-06 and the due date for the next filing is 2024-04-20. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Langley House |
| Office Address2 | Park Road |
| Town | London |
| Post code | N2 8EY |
| Country of origin | United Kingdom |
| Registration Number | 10714586 |
| Date of Incorporation | Fri, 7th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2017
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Nicola P. This PSC has 75,01-100% voting rights and has 25-50% shares.
Nicola P.
| Notified on | 7 April 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 658 | |||||
| Current Assets | 5 658 | 20 498 | 1 961 | 79 627 | 72 946 | 52 600 |
| Property Plant Equipment | 2 635 | |||||
| Net Assets Liabilities | 646 | 658 | 20 809 | 31 282 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 16 755 | 9 950 | 1 961 | 830 | 38 109 | 21 728 |
| Amount Specific Advance Or Credit Made In Period Directors | 57 721 | 2 011 | 43 809 | 76 939 | 23 619 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 755 | 31 016 | 10 000 | 46 600 | 38 000 | 40 000 |
| Accumulated Amortisation Impairment Intangible Assets | 2 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 879 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 28 515 | 41 701 | 10 287 | 42 179 | 64 525 | 33 037 |
| Fixed Assets | 23 335 | 21 849 | 29 202 | 27 077 | 22 861 | 18 391 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 300 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 879 | |||||
| Intangible Assets | 20 700 | |||||
| Intangible Assets Gross Cost | 23 000 | |||||
| Net Current Assets Liabilities | -22 857 | -21 203 | -18 257 | 35 911 | 8 421 | 19 563 |
| Other Creditors | 20 649 | |||||
| Other Taxation Social Security Payable | 4 503 | |||||
| Property Plant Equipment Gross Cost | 3 514 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 23 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 514 | |||||
| Total Assets Less Current Liabilities | 478 | 646 | 10 945 | 62 988 | 31 282 | 37 954 |
| Trade Creditors Trade Payables | 3 363 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 8th, January 2024 |
accounts | Free Download (5 pages) |
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