Nictel (UK) started in year 2014 as Private Limited Company with registration number 09251977. The Nictel (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in St. Helens at 296 Clipsley Lane. Postal code: WA11 0JQ.
There is a single director in the firm at the moment - Christelle H., appointed on 7 October 2014. In addition, a secretary was appointed - Christelle H., appointed on 7 October 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 296 Clipsley Lane |
| Office Address2 | Haydock |
| Town | St. Helens |
| Post code | WA11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 09251977 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Manufacture of other chemical products n.e.c. |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 07 October 2014
Position: Secretary
Appointed: 07 October 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Christelle H. The abovementioned PSC and has 75,01-100% shares.
Christelle H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-30 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 55 925 | 65 375 | 51 402 | 13 798 | 48 664 | 15 734 | 108 840 | ||
| Current Assets | 4 454 | 134 136 | 111 875 | 153 791 | 193 380 | 140 804 | 160 161 | 217 981 | |
| Debtors | 4 454 | 4 454 | 46 211 | 2 160 | |||||
| Net Assets Liabilities | 8 302 | 59 654 | 137 113 | 187 078 | 175 865 | 201 288 | 231 991 | ||
| Other Debtors | 23 979 | 2 160 | |||||||
| Property Plant Equipment | 33 939 | 134 954 | 112 217 | 89 774 | 75 410 | 63 919 | 56 326 | ||
| Total Inventories | 32 000 | 46 500 | 102 389 | 177 422 | 92 140 | 144 427 | 109 141 | ||
| Cash Bank In Hand | 55 925 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 714 | 1 714 | 8 302 | ||||||
| Stocks Inventory | 32 000 | ||||||||
| Tangible Fixed Assets | 25 446 | 25 446 | 33 939 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 614 | 1 614 | 8 202 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 847 | 48 586 | 76 640 | 99 083 | 113 447 | 124 938 | 134 531 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 134 754 | 5 317 | 2 000 | ||||||
| Average Number Employees During Period | 2 | 3 | 2 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 14 631 | 19 313 | 739 | 16 869 | 29 840 | ||||
| Creditors | 7 856 | 5 932 | 22 137 | 19 613 | 9 464 | 20 197 | 39 744 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 739 | 28 054 | 22 443 | 14 364 | 11 491 | 9 593 | |||
| Net Current Assets Liabilities | 4 128 | 4 128 | 126 280 | 105 943 | 131 654 | 173 767 | 131 340 | 139 964 | 178 237 |
| Other Creditors | 151 917 | 181 243 | 106 758 | 76 463 | 30 885 | 2 595 | 2 572 | ||
| Other Taxation Social Security Payable | 6 836 | 4 912 | 6 410 | 8 425 | 3 028 | 9 588 | |||
| Property Plant Equipment Gross Cost | 48 786 | 183 540 | 188 857 | 188 857 | 188 857 | 188 857 | 190 857 | ||
| Total Assets Less Current Liabilities | 29 574 | 29 574 | 160 219 | 240 897 | 243 871 | 263 541 | 206 750 | 203 883 | 234 563 |
| Trade Creditors Trade Payables | 1 020 | 1 020 | 1 020 | 300 | 300 | 300 | 316 | ||
| Trade Debtors Trade Receivables | 22 232 | ||||||||
| Capital Employed | 1 714 | 1 714 | 8 302 | ||||||
| Creditors Due After One Year | 27 860 | 27 860 | 151 917 | ||||||
| Creditors Due Within One Year | 326 | 326 | 7 856 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 31 808 | 16 978 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 31 808 | 31 808 | 48 786 | ||||||
| Tangible Fixed Assets Depreciation | 6 362 | 6 362 | 14 847 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 362 | 8 485 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 18th, July 2023 |
accounts | Free Download (6 pages) |
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