Nic Rawlings started in year 2015 as Private Limited Company with registration number 09468277. The Nic Rawlings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Malvern at 52 Lower Wyche Road. Postal code: WR14 4ET.
There is a single director in the company at the moment - Nicholas R., appointed on 3 March 2015. In addition, a secretary was appointed - Nicola R., appointed on 3 March 2015. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Lower Wyche Road |
Town | Malvern |
Post code | WR14 4ET |
Country of origin | United Kingdom |
Registration Number | 09468277 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 28th June |
Company age | 9 years old |
Account next due date | Thu, 28th Mar 2024 (79 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Nicholas R. This PSC and has 75,01-100% shares.
Nicholas R.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 457 | |||||||
Balance Sheet | ||||||||
Current Assets | 27 128 | 22 861 | 12 178 | 16 783 | 27 206 | 20 883 | 26 444 | 26 828 |
Net Assets Liabilities | 1 457 | 2 270 | 4 398 | 7 260 | 10 880 | 9 805 | 7 508 | 7 364 |
Cash Bank In Hand | 13 453 | |||||||
Debtors | 12 875 | |||||||
Intangible Fixed Assets | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 457 | |||||||
Stocks Inventory | 800 | |||||||
Tangible Fixed Assets | 1 370 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 357 | |||||||
Shareholder Funds | 1 457 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 297 | -471 | -380 | -680 | -380 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Creditors | 37 041 | 25 010 | 8 893 | 10 728 | 17 214 | 11 445 | 19 003 | 20 051 |
Fixed Assets | 11 370 | 5 716 | 837 | 458 | 141 | 167 | ||
Net Current Assets Liabilities | -9 913 | -2 149 | 4 032 | 6 802 | 10 739 | 10 185 | 8 188 | 7 577 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 747 | 747 | 747 | 747 | 747 | 800 | ||
Total Assets Less Current Liabilities | 1 457 | 3 567 | 4 869 | 7 260 | 10 880 | 10 185 | 8 188 | 7 744 |
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 37 041 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (6 pages) |
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