Nicky Tams Limited was formally closed on 2020-09-22.
Nicky Tams was a private limited company that could have been found at 29 Baker Street, Stirling, FK8 1BJ, Central. Its full net worth was estimated to be approximately 4721 pounds, and the fixed assets that belonged to the company amounted to 9117 pounds. This company (officially started on 2014-11-04) was run by 2 directors.
Director Andrea L. who was appointed on 04 November 2014.
Director Christopher L. who was appointed on 04 November 2014.
The company was categorised as "public houses and bars" (56302).
The most recent confirmation statement was filed on 2019-11-04 and last time the annual accounts were filed was on 30 November 2019.
2015-11-04 was the date of the last annual return.
Office Address | 29 Baker Street |
Town | Stirling |
Post code | FK8 1BJ |
Country of origin | United Kingdom |
Registration Number | SC490517 |
Date of Incorporation | Tue, 4th Nov 2014 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Tue, 31st Aug 2021 |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Wed, 16th Dec 2020 |
Last confirmation statement dated | Mon, 4th Nov 2019 |
Andrea L.
Notified on | 4 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chris L.
Notified on | 4 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 4 721 | 4 840 | |||
Balance Sheet | |||||
Cash Bank In Hand | 5 583 | ||||
Cash Bank On Hand | 2 483 | 1 316 | 48 813 | ||
Current Assets | 12 340 | 20 951 | 22 077 | 25 555 | 48 813 |
Debtors | 642 | 13 901 | 12 444 | 16 739 | |
Net Assets Liabilities | 4 840 | 1 573 | -2 265 | ||
Property Plant Equipment | 8 618 | 20 648 | 16 328 | ||
Stocks Inventory | 6 115 | 7 050 | |||
Tangible Fixed Assets | 9 117 | 8 618 | |||
Total Inventories | 7 050 | 7 150 | 7 500 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 4 621 | 4 740 | |||
Shareholder Funds | 4 721 | 4 840 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 130 | 8 691 | 13 011 | ||
Average Number Employees During Period | 9 | 11 | 11 | ||
Creditors | 24 729 | 19 808 | 44 148 | 37 338 | |
Creditors Due Within One Year | 16 736 | 24 729 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 011 | ||||
Disposals Property Plant Equipment | 33 533 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 561 | 4 320 | |||
Net Current Assets Liabilities | -4 396 | -3 778 | 733 | -18 593 | 11 475 |
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 11 748 | 29 339 | 29 339 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 10 727 | 1 021 | |||
Tangible Fixed Assets Cost Or Valuation | 10 727 | 11 748 | |||
Tangible Fixed Assets Depreciation | 1 610 | 3 130 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 610 | 1 520 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 591 | 4 194 | |||
Total Assets Less Current Liabilities | 4 721 | 4 840 | 21 381 | -2 265 | 11 475 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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