Nicely Limited ST ALBANS


Nicely Limited was formally closed on 2023-07-24. Nicely was a private limited company that could have been found at 4 Beaconsfield Road, St Albans, AL1 3RD, Hertfordshire. Its total net worth was estimated to be roughly -242982 pounds, while the fixed assets that belonged to the company totalled up to 334236 pounds. This company (formally formed on 2013-05-14) was run by 1 director.
Director Abdul I. who was appointed on 14 May 2013.

The company was officially classified as "unlicensed restaurants and cafes" (56102). The latest confirmation statement was filed on 2020-04-15 and last time the annual accounts were filed was on 31 May 2019. 2016-05-27 is the date of the most recent annual return.

Nicely Limited Address / Contact

Office Address 4 Beaconsfield Road
Town St Albans
Post code AL1 3RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08527784
Date of Incorporation Tue, 14th May 2013
Date of Dissolution Mon, 24th Jul 2023
Industry Unlicensed restaurants and cafes
End of financial Year 31st May
Company age 10 years old
Account next due date Mon, 31st May 2021
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Thu, 29th Apr 2021
Last confirmation statement dated Wed, 15th Apr 2020

Company staff

Abdul I.

Position: Director

Appointed: 14 May 2013

Professional Company Secretary Ltd

Position: Corporate Secretary

Appointed: 14 May 2013

Resigned: 14 May 2014

People with significant control

Idris P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Abdul I.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth1 000-251 259-385 679   
Balance Sheet
Cash Bank In Hand31 6297 17417 638   
Cash Bank On Hand  17 63812 168141 227149 239
Current Assets201 029113 086126 446115 346207 788215 817
Debtors140 29699 850100 232102 77866 56166 578
Intangible Fixed Assets243 982216 464191 512   
Net Assets Liabilities  -385 679-524 892-591 089-719 261
Net Assets Liabilities Including Pension Asset Liability1 000-251 259-385 679   
Other Debtors  100 232102 77866 56166 578
Property Plant Equipment  68 06552 14116 18713 263
Stocks Inventory29 1046 0628 576   
Tangible Fixed Assets90 25486 71468 065   
Total Inventories  8 576400  
Reserves/Capital
Called Up Share Capital1 0001 0001 000   
Profit Loss Account Reserve -252 259-386 679   
Shareholder Funds1 000-251 259-385 679   
Other
Accumulated Amortisation Impairment Intangible Assets  52 47082 552110 070243 982
Accumulated Depreciation Impairment Property Plant Equipment  43 33856 52514 83517 759
Average Number Employees During Period  68  
Creditors  722 129794 726834 900834 900
Creditors Due After One Year508 584617 356722 129   
Creditors Due Within One Year25 68150 16749 573   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    44 839 
Disposals Property Plant Equipment   2 73777 644 
Fixed Assets334 236303 178259 577213 571150 09913 263
Increase From Amortisation Charge For Year Intangible Assets   30 08227 518133 912
Increase From Depreciation Charge For Year Property Plant Equipment   13 1873 1492 924
Intangible Assets  191 512161 430133 912 
Intangible Assets Gross Cost  243 982243 982243 982 
Intangible Fixed Assets Additions243 982     
Intangible Fixed Assets Aggregate Amortisation Impairment 27 51852 470   
Intangible Fixed Assets Amortisation Charged In Period 27 51824 952   
Intangible Fixed Assets Cost Or Valuation243 982243 982    
Net Current Assets Liabilities175 34862 91976 87356 26393 712102 376
Number Shares Allotted1 0001 0001 000   
Other Creditors  722 129794 726834 900834 900
Other Taxation Social Security Payable  7 8727 052770613
Par Value Share111   
Property Plant Equipment Gross Cost  111 403108 66631 022 
Tangible Fixed Assets Additions90 25420 870279   
Tangible Fixed Assets Cost Or Valuation90 254111 124111 403   
Tangible Fixed Assets Depreciation 24 41043 338   
Tangible Fixed Assets Depreciation Charged In Period 24 41018 928   
Total Assets Less Current Liabilities509 584366 097336 450269 834243 811115 639
Trade Creditors Trade Payables  39 08949 973218111
Value Shares Allotted1 0001 0001 000   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via compulsory strike-off
filed on: 24th, July 2023
Free Download (1 page)

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