Founded in 2001, Nicole Enterprises, classified under reg no. NI040673 is an active company. Currently registered at 245 Armagh Road BT35 6NL, Co Down the company has been in the business for twenty three years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 2 directors in the the company, namely Roslyn M. and Alan M.. In addition one secretary - Roslyn M. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 245 Armagh Road |
| Office Address2 | Newry |
| Town | Co Down |
| Post code | BT35 6NL |
| Country of origin | United Kingdom |
| Registration Number | NI040673 |
| Date of Incorporation | Wed, 25th Apr 2001 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st May |
| Company age | 23 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 25 April 2001
Position: Secretary
Appointed: 25 April 2001
Position: Director
Appointed: 25 April 2001
The register of PSCs that own or control the company includes 2 names. As we researched, there is Alan M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Roslyn M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roslyn M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 166 481 | 164 989 | 62 948 | 62 948 |
| Balance Sheet | ||||
| Cash Bank In Hand | 107 543 | 148 594 | ||
| Current Assets | 274 780 | 202 264 | 87 068 | 83 526 |
| Debtors | 167 237 | 53 670 | ||
| Net Assets Liabilities Including Pension Asset Liability | 166 481 | 164 989 | 62 948 | 62 948 |
| Tangible Fixed Assets | 11 790 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 166 479 | 164 987 | ||
| Shareholder Funds | 166 481 | 164 989 | 62 948 | 62 948 |
| Other | ||||
| Creditors Due Within One Year | 118 953 | 37 275 | 24 120 | 20 578 |
| Fixed Assets | 11 790 | |||
| Net Current Assets Liabilities | 155 827 | 164 989 | 62 948 | 62 948 |
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 1 136 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Cost Or Valuation | 34 783 | |||
| Tangible Fixed Assets Depreciation | 22 993 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 993 | |||
| Tangible Fixed Assets Disposals | 34 783 | |||
| Total Assets Less Current Liabilities | 167 617 | 164 989 | 62 948 | 62 948 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy