Nick Battley Publishing Services started in year 2014 as Private Limited Company with registration number 08920815. The Nick Battley Publishing Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 925 Finchley Road. Postal code: NW11 7PE.
The firm has one director. Nicholas B., appointed on 4 March 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 925 Finchley Road |
Town | London |
Post code | NW11 7PE |
Country of origin | United Kingdom |
Registration Number | 08920815 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Nicholas B. The abovementioned PSC and has 75,01-100% shares.
Nicholas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 074 | 76 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 22 672 | 8 994 | |||||||
Cash Bank On Hand | 8 994 | 11 162 | 46 674 | 51 374 | 26 938 | 30 212 | 28 711 | 39 431 | |
Current Assets | 23 820 | 15 539 | 27 902 | 65 598 | 59 930 | 38 446 | 33 272 | 29 311 | 61 232 |
Debtors | 1 148 | 6 545 | 16 740 | 18 924 | 8 556 | 11 508 | 3 060 | 600 | 21 801 |
Property Plant Equipment | 452 | 339 | 254 | 191 | 143 | 107 | 80 | 60 | |
Tangible Fixed Assets | 481 | 452 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 073 | 75 | |||||||
Shareholder Funds | 1 074 | 76 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 311 | 424 | 509 | 572 | 620 | 656 | 683 | 703 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 915 | 23 491 | 31 808 | 23 215 | 14 328 | 16 526 | 15 591 | 12 149 | |
Creditors Due Within One Year | 23 227 | 15 915 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 85 | 63 | 48 | 36 | 27 | 20 | ||
Net Current Assets Liabilities | 593 | -376 | 4 411 | 33 790 | 36 715 | 24 118 | 16 746 | 13 720 | 49 083 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 763 | 763 | 763 | 763 | 763 | 763 | 763 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 642 | 121 | |||||||
Tangible Fixed Assets Cost Or Valuation | 642 | 763 | |||||||
Tangible Fixed Assets Depreciation | 161 | 311 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 161 | 150 | |||||||
Total Assets Less Current Liabilities | 1 074 | 76 | 4 750 | 34 044 | 36 906 | 24 261 | 16 853 | 13 800 | 49 143 |
Advances Credits Directors | 4 301 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 4th March 2023 filed on: 20th, March 2023 |
confirmation statement | Free Download (5 pages) |
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