Nickolas Gardner started in year 2014 as Private Limited Company with registration number 09025467. The Nickolas Gardner company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bournemouth at C/o Intouch Accounting Suite 1, Second Floor, Everdene House. Postal code: BH7 7DU.
The firm has one director. Nickolas G., appointed on 6 May 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Intouch Accounting Suite 1, Second Floor, Everdene House |
| Office Address2 | Deansleigh Road |
| Town | Bournemouth |
| Post code | BH7 7DU |
| Country of origin | United Kingdom |
| Registration Number | 09025467 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Regulation of and contribution to more efficient operation of businesses |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Nickolas G. This PSC has significiant influence or control over the company,.
Nickolas G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 4 847 | 14 362 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 298 | 8 256 | ||||||
| Cash Bank On Hand | 8 256 | 5 056 | 2 927 | 204 | 3 498 | 1 582 | 6 527 | |
| Current Assets | 10 971 | 22 308 | 25 958 | 10 014 | 9 900 | 6 164 | 10 756 | 15 422 |
| Debtors | 1 673 | 14 052 | 20 902 | 7 087 | 9 696 | 2 666 | 9 174 | 8 895 |
| Other Debtors | 12 802 | 19 652 | 5 837 | 9 696 | 2 666 | 9 174 | 7 895 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 847 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 747 | 14 262 | ||||||
| Shareholder Funds | 4 847 | 14 362 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 946 | 13 744 | 9 347 | 6 737 | 2 601 | 8 000 | 8 515 | |
| Creditors Due Within One Year | 6 124 | 7 946 | ||||||
| Net Current Assets Liabilities | 4 847 | 14 362 | 12 214 | 667 | 3 163 | 3 563 | 2 756 | 6 907 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 7 946 | 13 744 | 9 347 | 6 737 | 1 814 | 8 000 | 8 515 | |
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 4 847 | 14 362 | 12 214 | 667 | 3 163 | 3 563 | 2 756 | 6 907 |
| Trade Debtors Trade Receivables | 1 250 | 1 250 | 1 250 | 1 000 | ||||
| Other Creditors | 787 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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