Nicolle Consulting Services Ltd is a private limited company situated at 1 Verdon Place Verdon Place, Barford, Warwick CV35 8BT. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 2 directors.
Director Stuart N., appointed on 18 July 2017. Director Lisa N., appointed on 18 July 2017.
The company is officially categorised as "information technology consultancy activities" (SIC: 62020), "activities of other holding companies n.e.c." (SIC: 64209). According to official records there was a change of name on 2020-09-09 and their previous name was Nicolle Holdings Limited.
The latest confirmation statement was sent on 2023-09-08 and the deadline for the subsequent filing is 2024-09-22. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Verdon Place Verdon Place |
| Office Address2 | Barford |
| Town | Warwick |
| Post code | CV35 8BT |
| Country of origin | United Kingdom |
| Registration Number | 10870281 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | Information technology consultancy activities |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 18 July 2017
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Stuart N. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Lisa N. This PSC owns 25-50% shares.
Stuart N.
| Notified on | 18 July 2017 |
| Nature of control: |
25-50% shares |
Lisa N.
| Notified on | 18 July 2017 |
| Nature of control: |
25-50% shares |
| Nicolle Holdings | September 9, 2020 |
| 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 | 9 364 | 14 640 | 7 257 | 1 142 | 85 529 | 4 022 |
| Current Assets | 32 718 | 51 512 | 155 262 | 129 265 | ||
| Debtors | 25 461 | 50 370 | 69 733 | 125 243 | ||
| Net Assets Liabilities | 44 281 | 137 116 | 120 351 | |||
| Other Debtors | 7 587 | 37 650 | 67 333 | 125 243 | ||
| Property Plant Equipment | 61 158 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 571 | 16 574 | ||||
| Amounts Owed To Group Undertakings | 17 557 | 17 557 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 11 705 | 16 315 | ||||
| Creditors | 32 399 | 40 628 | 55 202 | 70 166 | 67 684 | 34 643 |
| Disposals Property Plant Equipment | 510 | |||||
| Dividends Paid | 10 000 | 72 508 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 16 003 | ||||
| Investments Fixed Assets | 62 935 | 62 935 | 62 935 | 62 935 | ||
| Investments In Group Undertakings | 62 935 | 62 935 | ||||
| Net Current Assets Liabilities | -23 035 | -25 988 | -22 484 | -18 654 | 87 578 | 117 456 |
| Nominal Value Allotted Share Capital | 2 | 2 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 1 | 51 499 | 62 277 | 34 643 | ||
| Other Taxation Social Security Payable | 3 137 | 6 756 | 20 973 | 18 667 | 5 407 | 266 |
| Par Value Share | 2 | 2 | ||||
| Percentage Class Share Held In Subsidiary | 65 | 65 | ||||
| Profit Loss | 49 898 | 69 555 | ||||
| Property Plant Equipment Gross Cost | 61 729 | 62 917 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 620 | 8 805 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 729 | 1 698 | ||||
| Total Assets Less Current Liabilities | 39 900 | 36 947 | 40 451 | 44 281 | 148 736 | 163 799 |
| Trade Debtors Trade Receivables | 17 874 | 12 720 | 2 400 | |||
| Fixed Assets | 62 935 | 61 158 | ||||
| Other Investments Other Than Loans | 62 935 | 62 935 | -62 935 | |||
| Trade Creditors Trade Payables | 16 671 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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