Founded in 2016, Nick Huber Media 72, classified under reg no. 09963969 is an active company. Currently registered at 4 Dulverton Road L17 6AR, Liverpool the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Nicholas H., appointed on 21 January 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Dulverton Road |
Town | Liverpool |
Post code | L17 6AR |
Country of origin | United Kingdom |
Registration Number | 09963969 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Nicholas H. This 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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 610 | 2 692 | 335 | 157 | 17 868 | 39 887 | 42 121 |
Current Assets | 11 981 | 16 537 | 6 838 | 4 869 | 20 913 | 52 968 | 46 068 |
Debtors | 4 371 | 13 845 | 6 503 | 4 712 | 3 045 | 13 081 | 3 947 |
Property Plant Equipment | 225 | 169 | 127 | 1 013 | 760 | 570 | 285 |
Other Debtors | 2 850 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 850 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 850 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 850 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 131 | 173 | 447 | 700 | 890 | 1 175 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 10 608 | 12 130 | 5 533 | 5 355 | 12 840 | 26 281 | 39 094 |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 56 | 42 | 274 | 253 | 190 | 285 |
Net Current Assets Liabilities | 1 373 | 4 407 | 1 305 | -486 | 8 073 | 26 687 | 6 974 |
Other Creditors | 1 905 | 3 548 | 1 192 | 1 113 | 2 255 | 12 266 | 26 834 |
Other Taxation Social Security Payable | 8 703 | 8 582 | 4 341 | 4 029 | 10 363 | 14 015 | 12 260 |
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 1 460 | 1 460 | 1 460 | |
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 1 160 | |||||
Total Assets Less Current Liabilities | 1 598 | 4 576 | 1 432 | 527 | 8 833 | 27 257 | 7 259 |
Trade Debtors Trade Receivables | 4 371 | 13 845 | 6 503 | 1 862 | 3 045 | 13 081 | 3 947 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Trade Creditors Trade Payables | 213 | 222 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 10, 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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