Founded in 2015, Nick Wood, classified under reg no. 09916390 is an active company. Currently registered at 300 Mile Oak Road BN41 2RA, Brighton the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Nicholas W., appointed on 15 December 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 300 Mile Oak Road |
Office Address2 | Portslade |
Town | Brighton |
Post code | BN41 2RA |
Country of origin | United Kingdom |
Registration Number | 09916390 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Nicholas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas W.
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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 15 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 2 000 | ||||||
Cash Bank On Hand | 2 000 | 381 | 958 | 958 | 958 | 958 | 958 |
Current Assets | 2 541 | 2 922 | 958 | ||||
Debtors | 541 | 2 541 | |||||
Property Plant Equipment | 1 521 | 760 | |||||
Tangible Fixed Assets | 1 521 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 14 | ||||||
Shareholder Funds | 15 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 760 | 1 521 | 2 281 | 2 281 | 2 281 | 2 281 | |
Creditors | 4 047 | 3 678 | 1 426 | 1 426 | 1 426 | 1 426 | 1 426 |
Creditors Due Within One Year | 4 047 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 760 | |||||
Net Current Assets Liabilities | -1 506 | -756 | -468 | -468 | -468 | -468 | -468 |
Number Shares Allotted | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 3 611 | 1 415 | 1 426 | 1 426 | 1 426 | 1 426 | 1 426 |
Other Creditors Due Within One Year | 3 611 | ||||||
Other Taxation Social Security Payable | 436 | 2 263 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss For Period | 3 264 | ||||||
Property Plant Equipment Gross Cost | 2 281 | 2 281 | 2 281 | 2 281 | 2 281 | 2 281 | |
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 2 281 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 281 | ||||||
Tangible Fixed Assets Depreciation | 760 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 760 | ||||||
Taxation Social Security Due Within One Year | 436 | ||||||
Total Assets Less Current Liabilities | 15 | 4 | -468 | -468 | -468 | -468 | -468 |
Total Dividend Payment | 3 250 | ||||||
Trade Debtors Trade Receivables | 541 | 2 541 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 14th December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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