Founded in 2015, Niche Residential, classified under reg no. 09834303 is an active company. Currently registered at The Gorse S18 7SA, Holmesfield the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Karl L., Andrew M.. Of them, Karl L., Andrew M. have been with the company the longest, being appointed on 21 October 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Gorse |
| Office Address2 | Millthorpe Lane |
| Town | Holmesfield |
| Post code | S18 7SA |
| Country of origin | United Kingdom |
| Registration Number | 09834303 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 21 October 2015
Position: Director
Appointed: 21 October 2015
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Karl L. This PSC and has 25-50% shares. The second entity in the PSC register is Andrew M. This PSC owns 25-50% shares.
Karl L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 37 169 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 376 467 | 444 948 | 118 107 | |
| Current Assets | 180 982 | 475 797 | 803 627 | 1 116 245 |
| Debtors | 81 688 | 6 355 | 163 062 | 101 048 |
| Net Assets Liabilities | 381 101 | 624 544 | 874 573 | |
| Other Debtors | 6 355 | 163 062 | 101 048 | |
| Property Plant Equipment | 567 | |||
| Total Inventories | 92 975 | 195 617 | 897 090 | |
| Cash Bank In Hand | 7 894 | |||
| Stocks Inventory | 91 400 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 120 | |||
| Profit Loss Account Reserve | 37 049 | |||
| Shareholder Funds | 37 169 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 342 | 1 909 | 1 909 | |
| Bank Borrowings Overdrafts | 3 333 | 10 000 | 10 000 | |
| Corporation Tax Payable | 26 992 | 57 212 | 58 649 | |
| Creditors | 48 488 | 142 416 | 215 005 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 567 | |||
| Net Current Assets Liabilities | 37 169 | 427 309 | 661 211 | 901 240 |
| Other Creditors | 3 386 | 3 877 | 90 069 | |
| Other Taxation Social Security Payable | 127 | |||
| Property Plant Equipment Gross Cost | 1 909 | 1 909 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 108 | |||
| Total Assets Less Current Liabilities | 37 169 | 427 876 | 661 211 | 901 240 |
| Trade Creditors Trade Payables | 14 777 | 71 327 | 56 160 | |
| Creditors Due Within One Year | 143 813 | |||
| Number Shares Allotted | 120 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 120 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 20, 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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