Founded in 2015, Grace Nicols Homes, classified under reg no. 09611821 is an active company. Currently registered at 264 High Street BR3 1DZ, Beckenham the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Eleonore F., Olivia S.. Of them, Olivia S. has been with the company the longest, being appointed on 28 May 2015 and Eleonore F. has been with the company for the least time - from 19 April 2023. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 264 High Street |
| Town | Beckenham |
| Post code | BR3 1DZ |
| Country of origin | United Kingdom |
| Registration Number | 09611821 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Other reservation service activities n.e.c. |
| Industry | Tour operator activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 19 April 2023
Position: Director
Appointed: 28 May 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Olivia S. The abovementioned PSC and has 75,01-100% shares.
Olivia S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-30 | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||||
| Current Assets | 1 595 | 1 595 | 16 484 | 74 820 | 74 820 | 56 938 | 43 451 | 99 805 | 138 009 | 138 134 |
| Net Assets Liabilities | -13 825 | -8 483 | 10 035 | 10 035 | 20 610 | 14 054 | 34 793 | 93 465 | 95 344 | |
| Cash Bank In Hand | 561 | |||||||||
| Debtors | 1 034 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 825 | |||||||||
| Tangible Fixed Assets | 2 152 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | -13 925 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 380 | 2 020 | 2 184 | 2 184 | 2 785 | 3 344 | 3 177 | 3 450 | 3 684 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | |||||
| Creditors | 16 192 | 24 785 | 64 072 | 64 072 | 34 720 | 25 276 | 64 507 | 43 232 | 41 690 | |
| Fixed Assets | 2 152 | 1 838 | 1 471 | 1 471 | 1 177 | 942 | 2 672 | 2 138 | 2 584 | |
| Net Current Assets Liabilities | -14 597 | -15 977 | -8 301 | 10 748 | 10 748 | 22 218 | 17 849 | 35 298 | 94 777 | 96 444 |
| Total Assets Less Current Liabilities | -12 445 | -6 463 | 12 219 | 12 219 | 23 395 | 17 398 | 37 970 | 96 915 | 99 028 | |
| Capital Employed | -13 825 | |||||||||
| Creditors Due Within One Year | 17 572 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 2 322 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 322 | |||||||||
| Tangible Fixed Assets Depreciation | 170 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 170 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 25th, October 2023 |
accounts | Free Download (4 pages) |
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