Nikki White Therapy Cic is a community interest company located at 17 Curlew Close, Newquay TR7 1SU. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-03-25, this 3-year-old company is run by 4 directors.
Director Emma B., appointed on 20 December 2022. Director Victoria B., appointed on 07 December 2022. Director Maria R., appointed on 25 March 2021.
The company is officially classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was sent on 2023-03-24 and the due date for the following filing is 2024-04-07. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 17 Curlew Close |
| Town | Newquay |
| Post code | TR7 1SU |
| Country of origin | United Kingdom |
| Registration Number | 13291112 |
| Date of Incorporation | Thu, 25th Mar 2021 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 20 December 2022
Position: Director
Appointed: 07 December 2022
Position: Director
Appointed: 25 March 2021
Position: Director
Appointed: 25 March 2021
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Nicola W. This PSC has 75,01-100% voting rights.
Nicola W.
| Notified on | 25 March 2021 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 610 | 10 167 |
| Current Assets | 10 437 | 22 217 |
| Debtors | 8 827 | 12 050 |
| Net Assets Liabilities | -35 242 | -13 757 |
| Property Plant Equipment | 976 | 2 077 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 493 | 409 |
| Accumulated Depreciation Impairment Property Plant Equipment | 172 | 566 |
| Administrative Expenses | 83 311 | 70 525 |
| Average Number Employees During Period | 3 | 3 |
| Cost Sales | 2 064 | 2 248 |
| Creditors | 6 247 | 6 266 |
| Fixed Assets | 976 | 2 077 |
| Gross Profit Loss | 48 069 | 92 010 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 394 |
| Net Current Assets Liabilities | 5 194 | 15 951 |
| Operating Profit Loss | -35 242 | 21 485 |
| Other Creditors | 6 000 | 6 000 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 004 | |
| Profit Loss On Ordinary Activities After Tax | -35 242 | 21 485 |
| Profit Loss On Ordinary Activities Before Tax | -35 242 | 21 485 |
| Property Plant Equipment Gross Cost | 1 148 | 2 643 |
| Taxation Social Security Payable | 247 | 266 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 148 | 1 495 |
| Total Assets Less Current Liabilities | 6 170 | 18 028 |
| Trade Debtors Trade Receivables | 8 827 | 12 050 |
| Turnover Revenue | 50 133 | 94 258 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (14 pages) |
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