Nicenico Aviation started in year 2014 as Private Limited Company with registration number 08832071. The Nicenico Aviation company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Emsworth at 32 Thistledowne Gardens. Postal code: PO10 8BF.
The firm has one director. Paul K., appointed on 6 January 2014. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Thistledowne Gardens |
| Town | Emsworth |
| Post code | PO10 8BF |
| Country of origin | United Kingdom |
| Registration Number | 08832071 |
| Date of Incorporation | Mon, 6th Jan 2014 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (198 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Paul K. The abovementioned PSC and has 75,01-100% shares.
Paul K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 077 | 259 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 357 | 18 859 | |||||||
| Current Assets | 6 463 | 11 357 | 19 556 | 21 618 | 12 924 | 14 752 | 3 416 | 338 | 65 |
| Debtors | 935 | 695 | |||||||
| Net Assets Liabilities | 259 | 270 | 429 | 462 | 1 322 | 2 429 | -2 | -399 | |
| Property Plant Equipment | 747 | 710 | |||||||
| Cash Bank In Hand | 5 528 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 077 | 259 | |||||||
| Tangible Fixed Assets | 996 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 076 | 258 | |||||||
| Shareholder Funds | 2 077 | 259 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 100 | 100 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 250 | 475 | 490 | 300 | 300 | 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 581 | 817 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 199 | ||||||||
| Corporation Tax Payable | 5 108 | 6 013 | |||||||
| Creditors | 11 845 | 19 894 | 21 856 | 13 320 | 14 562 | 1 904 | 40 | 214 | |
| Fixed Assets | 996 | 747 | 710 | 1 117 | 1 333 | 1 622 | 1 217 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 | ||||||||
| Loans From Directors | 6 190 | 13 262 | |||||||
| Net Current Assets Liabilities | 1 081 | -488 | -338 | -438 | -396 | 190 | 1 512 | 298 | -149 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 447 | 619 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 328 | 1 527 | |||||||
| Total Assets Less Current Liabilities | 2 077 | 259 | 372 | 679 | 937 | 1 812 | 2 729 | 298 | -149 |
| Trade Debtors Trade Receivables | 695 | ||||||||
| Creditors Due Within One Year | 5 382 | 11 845 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 328 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 328 | ||||||||
| Tangible Fixed Assets Depreciation | 332 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 332 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 23rd, October 2023 |
accounts | Free Download (5 pages) |
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