Nickholding Ltd is a private limited company registered at 25 Minter Road, Barking IG11 0TH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-26, this 6-year-old company is run by 1 director.
Director Nikolay S., appointed on 26 April 2017.
The company is officially classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-04-25 and the due date for the next filing is 2024-05-09. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 25 Minter Road |
| Town | Barking |
| Post code | IG11 0TH |
| Country of origin | United Kingdom |
| Registration Number | 10741202 |
| Date of Incorporation | Wed, 26th Apr 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2017
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Nikolay S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nikolay S.
| Notified on | 26 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 308 | 23 295 | 20 409 | 29 840 | 25 620 | 29 033 |
| Current Assets | 8 308 | 27 599 | 20 409 | 54 080 | 56 550 | 65 929 |
| Debtors | 4 304 | 24 240 | 30 930 | 36 896 | ||
| Net Assets Liabilities | 2 004 | 14 512 | 3 152 | 3 693 | 659 | -7 003 |
| Other Debtors | 4 304 | 24 240 | 30 930 | 36 896 | ||
| Other | ||||||
| Administrative Expenses | 18 782 | 17 583 | 22 924 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 15 676 | 45 250 | 8 202 | 16 501 | ||
| Cost Sales | 5 581 | 147 905 | 112 235 | |||
| Creditors | 6 304 | 13 087 | 17 257 | 5 137 | 13 521 | 31 202 |
| Dividends Paid | 10 000 | 10 000 | 8 000 | |||
| Gross Profit Loss | 21 132 | 33 026 | 11 564 | |||
| Net Current Assets Liabilities | 2 004 | 14 512 | 3 152 | 48 943 | 43 029 | 34 727 |
| Operating Profit Loss | 2 350 | 15 443 | -11 360 | |||
| Profit Loss | 1 904 | 12 509 | -11 360 | |||
| Profit Loss On Ordinary Activities Before Tax | 2 350 | 15 443 | -11 360 | |||
| Taxation Social Security Payable | 446 | 2 934 | 1 581 | 5 137 | 5 319 | 14 701 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 446 | 2 934 | ||||
| Total Assets Less Current Liabilities | 2 004 | 14 512 | 3 152 | 48 943 | 43 029 | 34 727 |
| Trade Creditors Trade Payables | 5 858 | 10 153 | ||||
| Turnover Revenue | 26 713 | 180 931 | 123 799 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 20th, January 2024 |
accounts | Free Download (13 pages) |
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