Nick Brown Facilitation started in year 2014 as Private Limited Company with registration number 09262550. The Nick Brown Facilitation company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at Bank House Southwick Square. Postal code: BN42 4FN.
The firm has one director. Nicholas B., appointed on 14 October 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank House Southwick Square |
| Office Address2 | Southwick |
| Town | Brighton |
| Post code | BN42 4FN |
| Country of origin | United Kingdom |
| Registration Number | 09262550 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 14 October 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Nicholas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
| 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 575 | 1 450 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 439 | 10 088 | 4 069 | 18 994 | 10 835 | 21 731 | 4 132 | |
| Current Assets | 10 682 | 9 568 | 15 983 | 9 348 | 26 848 | 16 072 | 27 186 | 8 482 |
| Debtors | 3 505 | 5 129 | 5 895 | 5 279 | 7 854 | 5 237 | 5 455 | 4 350 |
| Other Debtors | 695 | 216 | ||||||
| Property Plant Equipment | 67 | 386 | 193 | |||||
| Cash Bank In Hand | 7 177 | 4 439 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 575 | 1 450 | ||||||
| Tangible Fixed Assets | 134 | 67 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 475 | 1 350 | ||||||
| Shareholder Funds | 575 | 1 450 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 200 | 200 | 394 | 587 | 780 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 185 | 13 937 | 8 732 | 22 160 | 13 203 | 22 760 | 7 436 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 194 | 193 | 193 | ||||
| Net Current Assets Liabilities | 10 682 | 9 568 | 2 046 | 616 | 4 688 | 2 869 | 4 426 | 1 046 |
| Other Creditors | 2 137 | 6 479 | 1 560 | 12 526 | 8 458 | 15 257 | 1 890 | |
| Other Taxation Social Security Payable | 6 048 | 7 458 | 7 172 | 9 634 | 4 745 | 6 735 | 5 546 | |
| Property Plant Equipment Gross Cost | 200 | 200 | 200 | 780 | 780 | 780 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 580 | |||||||
| Total Assets Less Current Liabilities | 575 | 9 635 | 2 046 | 616 | 5 074 | 3 062 | 4 426 | 1 046 |
| Trade Debtors Trade Receivables | 5 129 | 5 895 | 4 584 | 7 854 | 5 021 | 5 455 | 4 350 | |
| Trade Creditors Trade Payables | 768 | |||||||
| Creditors Due After One Year | 10 241 | 8 185 | ||||||
| Creditors Due Within One Year | 10 241 | |||||||
| Fixed Assets | 134 | 67 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 200 | 200 | ||||||
| Tangible Fixed Assets Depreciation | 66 | 133 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 66 | 67 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 14th Oct 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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