The Nick (staffordshire) Limited is a private limited company registered at Drayton Beaumont Building, Merrial Street, Newcastle-Under-Lyme ST5 2AE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-06-25, this 2-year-old company is run by 2 directors.
Director Stephen B., appointed on 25 June 2021. Director Zara B., appointed on 25 June 2021.
The company is officially classified as "fitness facilities" (SIC code: 93130).
The last confirmation statement was sent on 2023-07-10 and the deadline for the subsequent filing is 2024-07-24. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Drayton Beaumont Building |
| Office Address2 | Merrial Street |
| Town | Newcastle-under-lyme |
| Post code | ST5 2AE |
| Country of origin | United Kingdom |
| Registration Number | 13477441 |
| Date of Incorporation | Fri, 25th Jun 2021 |
| Industry | Fitness facilities |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 25 June 2021
Position: Director
Appointed: 25 June 2021
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Zara B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Zara B.
| Notified on | 25 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen B.
| Notified on | 25 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 727 | 573 |
| Current Assets | 5 383 | 2 373 |
| Debtors | 306 | 450 |
| Net Assets Liabilities | -29 077 | -59 414 |
| Other Debtors | 100 | 100 |
| Property Plant Equipment | 8 845 | 6 123 |
| Total Inventories | 1 350 | 1 350 |
| Other | ||
| Accrued Liabilities | 1 440 | 1 440 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 949 | 5 671 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 794 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 43 305 | 67 910 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 949 | 2 722 |
| Net Current Assets Liabilities | -37 922 | -65 537 |
| Other Creditors | 5 000 | 6 000 |
| Property Plant Equipment Gross Cost | 11 794 | 11 794 |
| Trade Creditors Trade Payables | 36 865 | 60 470 |
| Trade Debtors Trade Receivables | 206 | 350 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 17th, November 2023 |
accounts | Free Download (7 pages) |
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