Nicosia 23 (holdings) Ltd is a private limited company located at West Walk House, 99 Princess Road East, Leicester LE1 7LF. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 2 directors.
Director Anthony V., appointed on 28 January 2019. Director Leah M., appointed on 28 January 2019.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2023-01-27 and the deadline for the subsequent filing is 2024-02-10. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | West Walk House |
Office Address2 | 99 Princess Road East |
Town | Leicester |
Post code | LE1 7LF |
Country of origin | United Kingdom |
Registration Number | 11793059 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Leah M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leah M.
Notified on | 28 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 450 976 | 628 603 | 968 092 | |
Current Assets | 1 003 354 | 1 278 727 | 1 400 114 | 1 583 343 |
Debtors | 820 751 | 771 511 | 615 251 | |
Net Assets Liabilities | 1 002 214 | 1 267 396 | 1 274 842 | 1 469 381 |
Other Debtors | 820 751 | 143 516 | ||
Other | ||||
Accrued Liabilities Deferred Income | 869 | 1 218 | 350 | |
Amounts Owed By Directors | 5 002 | |||
Amounts Owed By Group Undertakings Participating Interests | 766 509 | 471 735 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Balances Amounts Owed By Related Parties | -820 749 | 766 509 | ||
Creditors | 1 140 | 88 882 | 227 511 | 240 889 |
Dividends Paid On Shares | 2 000 | 2 000 | 10 000 | |
Fixed Assets | 77 551 | 102 239 | 126 927 | |
Investments | 77 551 | 102 239 | 126 927 | |
Investments Fixed Assets | 77 551 | 102 239 | 126 927 | |
Investments In Other Entities Measured Fair Value | 98 738 | 123 426 | ||
Investments In Subsidiaries | 3 501 | 3 501 | 3 501 | |
Loans From Directors | 81 012 | 4 438 | ||
Net Current Assets Liabilities | 1 002 214 | 1 189 845 | 1 172 603 | 1 342 454 |
Other Remaining Borrowings | 226 293 | 235 986 | ||
Taxation Social Security Payable | 115 | |||
Total Assets Less Current Liabilities | 1 002 214 | 1 267 396 | 1 274 842 | 1 469 381 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-27 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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