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Nicknaq Limited ALDERMASTON

Nicknaq started in year 2014 as Private Limited Company with registration number 08944375. The Nicknaq company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aldermaston at 4 Comet House. Postal code: RG7 8JA.

There is a single director in the company at the moment - Nicholas Q., appointed on 18 March 2014. In addition, a secretary was appointed - Katherine B., appointed on 18 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Nicknaq Limited Address / Contact

Office Address 4 Comet House
Office Address2 Calleva Park
Town Aldermaston
Post code RG7 8JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08944375
Date of Incorporation Tue, 18th Mar 2014
Industry Management consultancy activities other than financial management
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Katherine B.

Position: Secretary

Appointed: 18 March 2014

Nicholas Q.

Position: Director

Appointed: 18 March 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Nicholas Q. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Katherine B. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas Q.

Notified on 6 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Katherine B.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-5 98411 460       
Balance Sheet
Cash Bank In Hand17 70745 852       
Cash Bank On Hand 45 85232 87516 9384 95115 6911 7742 410903
Current Assets17 88446 07333 01016 938 15 6919 5032 410 
Debtors177221135   7 729  
Net Assets Liabilities     -1 644-3 163-7 368-7 677
Other Debtors 221135   7 729  
Property Plant Equipment 449731 032655277 -110 
Tangible Fixed Assets511449       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-6 08411 360       
Shareholder Funds-5 98411 460       
Other
Accumulated Depreciation Impairment Property Plant Equipment 5979731 1461 5231 9012 1782 5372 427
Average Number Employees During Period  222111 
Bank Borrowings Overdrafts      10 4177 5794 375
Creditors 29 06217 6772 4303 88417 61210 4177 5794 375
Creditors Due Within One Year24 37935 062       
Increase From Depreciation Charge For Year Property Plant Equipment  376173377378277359-110
Net Current Assets Liabilities-6 49517 01115 33314 5081 067-1 9217 254321-3 302
Number Shares Allotted100100       
Other Creditors 11 6916 9491 2091 63215 154 42 123
Other Taxation Social Security Payable 17 35310 7261 7242 2502 458166  
Par Value Share11       
Property Plant Equipment Gross Cost 1 0461 0462 1782 1782 1782 1782 427 
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions763283       
Tangible Fixed Assets Cost Or Valuation7631 046       
Tangible Fixed Assets Depreciation252597       
Tangible Fixed Assets Depreciation Charged In Period252345       
Total Additions Including From Business Combinations Property Plant Equipment   1 132   249 
Total Assets Less Current Liabilities-5 98411 46015 40615 0361 722-1 6447 254211-3 302
Trade Creditors Trade Payables 18212  2-1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-03-18
filed on: 22nd, March 2023 		Free Download (4 pages)

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