Founded in 2011, Nickden Property, classified under reg no. 07490188 is an active company. Currently registered at 2 Bosmere Gardens PO10 7NP, Emsworth the company has been in the business for 13 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Nicola G., appointed on 12 January 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Denise F.. There were no ex directors.
Office Address | 2 Bosmere Gardens |
Town | Emsworth |
Post code | PO10 7NP |
Country of origin | United Kingdom |
Registration Number | 07490188 |
Date of Incorporation | Wed, 12th Jan 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Nicola G. The abovementioned PSC and has 75,01-100% shares.
Nicola G.
Notified on | 11 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 14 807 | 21 489 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 30 161 | 39 895 | 57 090 | 61 524 | 69 893 | 59 135 | 8 171 | 2 135 | 1 285 | 2 983 |
Net Assets Liabilities | 21 489 | 26 345 | 283 919 | 284 701 | 282 691 | 285 722 | 281 555 | 283 283 | 283 413 | |
Cash Bank In Hand | 30 161 | 39 895 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 807 | 21 489 | ||||||||
Tangible Fixed Assets | 401 488 | 401 488 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 14 806 | 21 488 | ||||||||
Shareholder Funds | 14 807 | 21 489 | ||||||||
Other | ||||||||||
Creditors | 21 765 | 42 695 | 42 569 | 53 989 | 127 420 | 131 217 | 147 552 | 182 114 | 202 436 | |
Fixed Assets | 401 488 | 401 488 | 401 488 | 655 000 | 655 000 | 655 000 | 655 000 | 655 000 | 655 000 | 655 000 |
Net Current Assets Liabilities | 14 751 | 20 777 | 14 395 | 18 955 | 15 904 | 68 285 | 123 046 | 145 417 | 180 829 | 199 453 |
Total Assets Less Current Liabilities | 416 240 | 422 266 | 415 883 | 673 955 | 670 904 | 586 715 | 531 954 | 509 583 | 474 171 | 455 547 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
Creditors Due After One Year | 401 433 | 400 777 | ||||||||
Creditors Due Within One Year | 19 057 | 21 765 | ||||||||
Non-instalment Debts Due After5 Years | 98 500 | 98 500 | ||||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 647 | 2 647 | ||||||||
Secured Debts | 302 932 | 302 275 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 401 488 | 401 488 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2024-01-31 filed on: 9th, February 2024 |
accounts | Free Download (3 pages) |
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