Founded in 2015, Nicke Electrical Distribution Construction, classified under reg no. 09672424 is an active company. Currently registered at 2a Melbourne Road ME4 5PD, Chatham the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Nikolay E., appointed on 6 July 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a Melbourne Road |
| Town | Chatham |
| Post code | ME4 5PD |
| Country of origin | United Kingdom |
| Registration Number | 09672424 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Distribution of electricity |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Nikolay E. The abovementioned PSC and has 75,01-100% shares.
Nikolay E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-05 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 7 802 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 19 829 | 14 600 | 8 241 | 10 851 | 7 052 | 20 923 | 12 457 | 11 904 | |
| Net Assets Liabilities | 7 802 | 2 448 | 290 | 1 679 | 1 635 | 11 388 | 1 085 | 48 | |
| Stocks Inventory | 19 829 | ||||||||
| Tangible Fixed Assets | 500 | 500 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 7 802 | ||||||||
| Shareholder Funds | 7 802 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 12 527 | 12 527 | 8 232 | 9 383 | 5 575 | 9 559 | 4 014 | 6 432 | |
| Depreciation Amortisation Impairment Expense | 125 | 94 | 70 | ||||||
| Fixed Assets | 500 | 375 | 281 | 211 | 158 | 119 | 89 | ||
| Net Current Assets Liabilities | 7 302 | 2 073 | 9 | 1 468 | 1 477 | 11 269 | 8 443 | 5 472 | |
| Other Operating Expenses Format2 | 2 077 | 7 935 | 6 452 | 7 262 | |||||
| Profit Loss | 11 830 | 10 372 | 5 109 | 5 905 | |||||
| Raw Materials Consumables Used | 2 146 | 6 089 | 9 510 | ||||||
| Staff Costs Employee Benefits Expense | 4 950 | 11 902 | 15 371 | 18 203 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 972 | 2 539 | 1 198 | 1 402 | |||||
| Total Assets Less Current Liabilities | 7 802 | 7 996 | 290 | 1 679 | 1 635 | 11 483 | 8 532 | 5 472 | |
| Turnover Revenue | 19 829 | 34 894 | 34 313 | 42 352 | |||||
| Administrative Expenses | 2 077 | ||||||||
| Bank Borrowings Overdrafts | 12 527 | ||||||||
| Distribution Costs | 4 950 | ||||||||
| Profit Loss For Period | 12 802 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 12 802 | ||||||||
| Stocks Payments On Account | 19 829 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||||||
| Total Assets | 20 329 | ||||||||
| Total Creditors | 12 527 | ||||||||
| Total Dividend Payment | 5 000 | ||||||||
| Total Liabilities | 20 329 | ||||||||
| Turnover Gross Operating Revenue | 19 829 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 4 950 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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