Founded in 2012, Nicki Black, classified under reg no. 08323062 is an active company. Currently registered at 15 Fermoy Road SS1 3HA, Southend-on-sea the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Nicki B., appointed on 19 December 2017. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Nicki B.. There were no ex secretaries.
| Office Address | 15 Fermoy Road |
| Town | Southend-on-sea |
| Post code | SS1 3HA |
| Country of origin | United Kingdom |
| Registration Number | 08323062 |
| Date of Incorporation | Fri, 7th Dec 2012 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 19 December 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Nicki B. The abovementioned PSC and has 75,01-100% shares.
Nicki B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 4 938 | 21 492 | 84 694 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 748 | 24 888 | 103 001 |
| Current Assets | 15 748 | 37 888 | 146 001 |
| Debtors | 13 000 | 13 000 | 43 000 |
| Net Assets Liabilities Including Pension Asset Liability | 4 938 | 21 492 | 84 694 |
| Tangible Fixed Assets | 5 000 | 4 000 | 3 000 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 4 937 | 21 491 | 84 693 |
| Shareholder Funds | 4 938 | 21 492 | 84 694 |
| Other | |||
| Creditors Due After One Year | 317 | 613 | 15 523 |
| Creditors Due Within One Year | 15 493 | 19 783 | 48 784 |
| Debtors Due After One Year | 43 000 | ||
| Loans From Directors After One Year | 317 | 613 | 15 523 |
| Net Current Assets Liabilities | 255 | 18 105 | 97 217 |
| Number Shares Allotted | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 5 000 | 516 | |
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 516 | 5 516 |
| Tangible Fixed Assets Depreciation | 1 516 | 2 516 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 516 | ||
| Total Assets Less Current Liabilities | 5 255 | 22 105 | 100 217 |
| Value Shares Allotted | 1 | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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