Nick And Hris Ltd is a private limited company located at 100 St. Marychurch Road, Torquay TQ1 3HL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-02-06, this 4-year-old company is run by 1 director.
Director Nencho N., appointed on 06 February 2020.
The company is officially categorised as "painting" (Standard Industrial Classification code: 43341).
The latest confirmation statement was sent on 2023-02-03 and the due date for the next filing is 2024-02-17. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 100 St. Marychurch Road |
Town | Torquay |
Post code | TQ1 3HL |
Country of origin | United Kingdom |
Registration Number | 12446749 |
Date of Incorporation | Thu, 6th Feb 2020 |
Industry | Painting |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Sat, 30th Nov 2024 (207 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Nencho N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nencho N.
Notified on | 6 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||
Cash Bank On Hand | 31 529 | 35 846 | ||
Current Assets | 19 619 | 36 700 | 37 912 | 42 197 |
Debtors | 6 384 | 6 351 | ||
Net Assets Liabilities | 10 607 | 28 858 | 35 497 | 38 945 |
Other Debtors | 6 384 | 6 351 | ||
Other | ||||
Administrative Expenses | 26 376 | 31 247 | ||
Average Number Employees During Period | 3 | 3 | 2 | 2 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |
Cost Sales | 31 960 | 40 873 | ||
Creditors | 9 013 | 7 843 | 2 416 | 3 252 |
Dividends Paid | 2 843 | |||
Gross Profit Loss | 38 081 | 35 503 | ||
Net Current Assets Liabilities | 19 619 | 28 857 | 35 496 | 38 945 |
Operating Profit Loss | 11 705 | 4 256 | ||
Other Interest Receivable Similar Income Finance Income | 1 | 2 | ||
Other Operating Expenses Format2 | 6 056 | |||
Profit Loss | 10 606 | 35 849 | 9 482 | 3 449 |
Profit Loss On Ordinary Activities Before Tax | 11 706 | 4 258 | ||
Raw Materials Consumables Used | 7 233 | 10 927 | ||
Staff Costs Employee Benefits Expense | 22 972 | 20 132 | ||
Taxation Social Security Payable | 2 416 | 950 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 488 | 5 702 | 2 224 | 809 |
Total Assets Less Current Liabilities | 19 620 | 28 858 | 35 497 | 38 945 |
Trade Creditors Trade Payables | 2 302 | |||
Turnover Revenue | 43 299 | 78 666 | 70 041 | 76 376 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 29th Feb 2024 filed on: 8th, April 2024 |
accounts | Free Download (14 pages) |
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