Nix Nought Nothing started in year 2006 as Private Limited Company with registration number 05781634. The Nix Nought Nothing company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Frome at 21 Weston Walk. Postal code: BA11 3NB.
The company has one director. Brian H., appointed on 13 April 2006. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Weston Walk |
Town | Frome |
Post code | BA11 3NB |
Country of origin | United Kingdom |
Registration Number | 05781634 |
Date of Incorporation | Thu, 13th Apr 2006 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Brian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 59 470 | 101 445 | 43 173 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 29 236 | 15 967 | 48 813 | 20 489 | 47 345 | 144 162 | 177 643 | 124 097 | ||
Current Assets | 79 830 | 123 434 | 63 886 | 120 019 | 124 287 | 108 779 | 124 533 | 218 312 | 255 719 | 224 089 |
Debtors | 65 078 | 85 630 | 34 650 | 104 052 | 75 474 | 88 290 | 77 188 | 74 150 | 78 076 | 99 992 |
Property Plant Equipment | 1 284 | 477 | 1 609 | 1 922 | 3 861 | 2 350 | 2 982 | 2 618 | ||
Cash Bank In Hand | 14 752 | 37 804 | 29 236 | |||||||
Tangible Fixed Assets | 914 | 2 415 | 1 284 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 59 469 | 101 444 | 43 172 | |||||||
Shareholder Funds | 59 470 | 101 445 | 43 173 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 479 | 4 774 | 5 676 | 6 955 | 9 572 | 12 271 | 15 394 | 17 737 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 21 997 | 38 975 | 39 776 | 52 758 | 46 157 | 58 474 | 40 596 | 27 003 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 295 | 902 | 1 279 | 2 617 | 2 699 | 3 123 | 2 343 | |||
Net Current Assets Liabilities | 58 556 | 99 030 | 41 889 | 81 044 | 84 511 | 56 021 | 78 376 | 159 838 | 215 123 | 197 086 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 763 | 5 251 | 7 285 | 8 877 | 13 433 | 14 621 | 18 376 | 20 355 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 488 | 2 034 | 1 592 | 4 556 | 1 188 | 3 755 | 1 979 | |||
Total Assets Less Current Liabilities | 59 470 | 101 445 | 43 173 | 81 521 | 86 120 | 57 943 | 82 237 | 162 188 | 218 105 | 199 704 |
Advances Credits Made In Period Directors | 92 502 | 72 833 | 102 092 | |||||||
Advances Credits Repaid In Period Directors | 119 343 | 74 978 | 68 139 | |||||||
Creditors Due Within One Year | 21 274 | 24 404 | 21 997 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 59 470 | 101 445 | ||||||||
Number Shares Allotted | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (10 pages) |
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