Founded in 2017, Nicholsonross Enterprises, classified under reg no. 10669732 is an active company. Currently registered at The Feathers Publice House NR30 2BG, Great Yarmouth the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Karen N., appointed on 14 March 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Feathers Publice House |
Office Address2 | 1 Market Gates |
Town | Great Yarmouth |
Post code | NR30 2BG |
Country of origin | United Kingdom |
Registration Number | 10669732 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Steven R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven R.
Notified on | 19 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | ||||
Current Assets | 1 | 1 | |||
Net Assets Liabilities | -2 208 | -275 | -2 340 | -6 358 | -1 005 |
Total Inventories | 1 | 1 | |||
Other | |||||
Accrued Liabilities Deferred Income | 2 341 | 6 359 | |||
Administrative Expenses | 7 117 | 7 679 | 8 070 | 6 686 | 4 846 |
Average Number Employees During Period | 5 | 5 | 5 | 6 | 5 |
Bank Borrowings Overdrafts | 2 208 | 275 | 2 341 | 1 005 | |
Bank Overdrafts | 2 208 | ||||
Cost Sales | 59 866 | 45 236 | 66 356 | 61 555 | |
Creditors | 2 208 | 275 | 2 341 | 6 359 | 1 005 |
Gross Profit Loss | 4 909 | 7 404 | 5 729 | 327 | 3 840 |
Net Current Assets Liabilities | -2 208 | -275 | -2 340 | 1 | -1 005 |
Number Shares Issued Fully Paid | 1 | ||||
Operating Profit Loss | -2 208 | -275 | -2 341 | -6 359 | -1 006 |
Par Value Share | 1 | ||||
Profit Loss | -2 208 | -275 | -2 341 | -6 359 | -1 006 |
Profit Loss On Ordinary Activities Before Tax | -2 208 | -275 | -2 341 | -6 359 | -1 006 |
Total Assets Less Current Liabilities | -2 208 | -275 | -2 340 | -6 358 | -1 005 |
Total Borrowings | 2 208 | ||||
Turnover Revenue | 4 909 | 67 270 | 23 747 | 63 586 | 65 395 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (12 pages) |
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