Nicolson Global Limited was dissolved on 2021-09-28.
Nicolson Global was a private limited company that was located at 12 Haviland Road, Ferndown Industrial Estate, Wimborne, BH21 7RG, Dorset, ENGLAND. Its full net worth was valued to be roughly 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2016-01-18) was run by 2 directors.
Director Helen N. who was appointed on 03 February 2017.
Director Simon N. who was appointed on 18 January 2016.
The company was officially categorised as "engineering related scientific and technical consulting activities" (71122).
The latest confirmation statement was sent on 2020-12-07 and last time the statutory accounts were sent was on 31 January 2021.
| Office Address | 12 Haviland Road |
| Office Address2 | Ferndown Industrial Estate |
| Town | Wimborne |
| Post code | BH21 7RG |
| Country of origin | United Kingdom |
| Registration Number | 09956413 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Date of Dissolution | Tue, 28th Sep 2021 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Tue, 21st Dec 2021 |
| Last confirmation statement dated | Mon, 7th Dec 2020 |
Position: Director
Appointed: 03 February 2017
Position: Director
Appointed: 18 January 2016
Simon N.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
Simon N.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 | 24 300 | 28 477 | 24 541 | 27 726 |
| Current Assets | 10 | 30 767 | 32 192 | 27 396 | 36 270 |
| Debtors | 4 902 | 2 580 | 8 387 | ||
| Property Plant Equipment | 300 | 240 | 192 | 652 | |
| Total Inventories | 1 290 | 3 440 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 135 | 183 | 346 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 14 796 | 17 304 | 16 818 | 22 966 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 60 | 48 | 163 | |
| Net Current Assets Liabilities | 10 | 15 971 | 14 888 | 10 578 | 13 304 |
| Other Creditors | 721 | 721 | 762 | 3 406 | |
| Other Taxation Social Security Payable | 14 075 | 16 583 | 16 057 | 19 559 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 275 | 275 | 275 | 157 | |
| Property Plant Equipment Gross Cost | 375 | 375 | 375 | 998 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 375 | 623 | |||
| Total Assets Less Current Liabilities | 10 | 16 271 | 15 128 | 10 770 | 13 956 |
| Trade Debtors Trade Receivables | 4 902 | 2 580 | 8 387 | ||
| Trade Creditors Trade Payables | -1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 25th, March 2021 |
accounts | Free Download (8 pages) |
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