Nicole Everson Wealth Management Ltd is a private limited company registered at 5 Orchard Grove, Harrogate HG5 0YT. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 1 director.
Director Nicole E., appointed on 07 April 2017.
The company is officially categorised as "financial intermediation not elsewhere classified" (Standard Industrial Classification code: 64999).
The last confirmation statement was sent on 2023-04-06 and the date for the subsequent filing is 2024-04-20. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 5 Orchard Grove |
Town | Harrogate |
Post code | HG5 0YT |
Country of origin | United Kingdom |
Registration Number | 10715009 |
Date of Incorporation | Fri, 7th Apr 2017 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (258 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Nicole E. This PSC has significiant influence or control over this company,.
Nicole E.
Notified on | 7 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 587 | 4 260 | 4 735 | 14 526 | 828 | 9 555 |
Current Assets | 6 587 | 5 382 | 12 214 | 46 342 | 27 282 | 20 284 |
Debtors | 1 122 | 7 479 | 31 816 | 26 454 | 10 729 | |
Net Assets Liabilities | 129 | -42 | 376 | 12 463 | 16 347 | 10 889 |
Other Debtors | 1 122 | |||||
Property Plant Equipment | 278 | 2 679 | 2 831 | |||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
Corporation Tax Payable | 5 589 | 10 750 | 10 536 | |||
Creditors | 6 489 | 11 650 | 11 838 | 17 000 | 18 735 | 13 115 |
Net Current Assets Liabilities | 98 | -6 268 | 376 | 29 185 | 8 558 | 2 438 |
Other Creditors | 900 | 900 | 1 302 | |||
Total Assets Less Current Liabilities | 98 | -6 268 | 376 | 29 463 | 35 082 | 24 004 |
Amount Specific Advance Or Credit Directors | 6 226 | 7 479 | 10 000 | |||
Amount Specific Advance Or Credit Made In Period Directors | 24 950 | 17 213 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 253 | 27 471 | 7 213 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 703 | 6 813 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 1 075 | 2 900 | |||
Bank Borrowings | 3 000 | |||||
Fixed Assets | 278 | 26 524 | 21 566 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 703 | 5 110 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 1 045 | 1 825 | |||
Intangible Assets | 23 845 | 18 735 | ||||
Intangible Assets Gross Cost | 25 548 | |||||
Number Shares Issued Fully Paid | 5 | 5 | 5 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 308 | 3 754 | 5 731 | |||
Total Additions Including From Business Combinations Intangible Assets | 25 548 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 308 | 3 446 | 1 977 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-06 filed on: 6th, April 2023 |
confirmation statement | Free Download (3 pages) |
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