Nicholas Hall Europe started in year 2014 as Private Limited Company with registration number 09053333. The Nicholas Hall Europe company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER.
The firm has one director. Catherine H., appointed on 1 April 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Nicholas H.. There were no ex secretaries.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 09053333 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 01 April 2017
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Nicholas H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 616 041 | 510 790 | 218 710 | 451 766 | 1 000 588 | 783 651 |
| Current Assets | 1 613 114 | 1 472 413 | 1 614 063 | 1 731 392 | 1 920 462 | 1 762 395 |
| Debtors | 997 073 | 961 623 | 1 395 353 | 1 279 626 | 919 874 | 978 744 |
| Net Assets Liabilities | 31 552 | 8 042 | 91 057 | 322 638 | 381 551 | 546 899 |
| Other Debtors | 21 439 | 9 400 | 9 400 | |||
| Property Plant Equipment | 236 946 | 18 370 | 7 799 | 3 241 | 8 826 | 15 358 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 319 426 | 989 544 | 905 231 | 926 747 | 1 223 143 | 1 077 635 |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 815 | 44 419 | 57 959 | 64 104 | 67 503 | 72 441 |
| Amounts Owed By Subsidiaries | 366 706 | 559 636 | 967 258 | 740 527 | 325 249 | 485 406 |
| Amounts Owed To Group Undertakings | 395 194 | 419 372 | 458 201 | 97 538 | 5 938 | 67 555 |
| Average Number Employees During Period | 56 | 49 | 50 | 49 | ||
| Bank Borrowings | 200 000 | 173 333 | ||||
| Bank Borrowings Overdrafts | 175 703 | 173 333 | ||||
| Corporation Tax Payable | 13 426 | 5 271 | 32 133 | 62 188 | 10 338 | 48 429 |
| Creditors | 1 813 053 | 1 495 702 | 1 529 323 | 175 703 | 1 545 530 | 1 227 014 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 328 | 13 540 | 6 145 | 3 399 | 4 938 | |
| Net Current Assets Liabilities | 199 939 | 23 289 | 84 740 | 495 910 | 374 932 | 535 381 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 978 | 3 534 | 15 860 | 23 679 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 724 | |||||
| Other Disposals Property Plant Equipment | 208 582 | |||||
| Other Taxation Social Security Payable | 60 764 | 60 084 | 102 108 | 85 178 | 107 528 | 3 887 |
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 93 732 | 45 541 | 32 023 | 30 054 | 22 676 | 46 000 |
| Property Plant Equipment Gross Cost | 266 761 | 62 789 | 65 758 | 67 345 | 76 329 | 87 799 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 455 | 3 123 | 1 482 | 810 | 2 207 | 3 840 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 455 | 3 123 | 1 482 | 810 | 2 207 | 3 840 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 610 | 2 969 | 1 587 | 8 984 | 11 470 | |
| Total Assets Less Current Liabilities | 37 007 | -4 919 | 92 539 | 499 151 | 383 758 | 550 739 |
| Total Borrowings | 175 703 | 173 333 | ||||
| Trade Creditors Trade Payables | 22 265 | 17 897 | 15 790 | 15 855 | 25 250 | 29 508 |
| Trade Debtors Trade Receivables | 515 196 | 347 046 | 386 672 | 509 045 | 571 949 | 447 338 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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