Founded in 2017, Nicola Davies Events, classified under reg no. 10647038 is an active company. Currently registered at Cottons Charted Accountants Lower Ground Floor Office N1 6PJ, London the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Nicola D., appointed on 2 March 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cottons Charted Accountants Lower Ground Floor Office |
Office Address2 | 231 Shoreditch High Street |
Town | London |
Post code | N1 6PJ |
Country of origin | United Kingdom |
Registration Number | 10647038 |
Date of Incorporation | Thu, 2nd Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Nicola D. The abovementioned PSC and has 75,01-100% shares.
Nicola D.
Notified on | 2 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 866 | 9 532 | 54 623 | 36 461 | ||
Current Assets | 9 532 | 9 724 | 29 250 | 54 623 | ||
Net Assets Liabilities | -664 | 659 | -3 968 | 79 | ||
Property Plant Equipment | 833 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 680 | 540 | 540 | 540 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 416 | 1 249 | ||||
Administrative Expenses | 40 338 | 44 246 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 16 667 | 12 667 | ||||
Corporation Tax Payable | 4 890 | 9 280 | 6 647 | 10 271 | ||
Creditors | 7 460 | 11 029 | 8 942 | 32 678 | 54 004 | 35 784 |
Fixed Assets | 833 | 417 | ||||
Interest Payable Similar Charges Finance Costs | 15 | 412 | ||||
Net Current Assets Liabilities | 4 406 | -1 497 | 782 | -3 428 | 619 | 677 |
Other Creditors | 31 230 | 12 846 | ||||
Other Operating Income Format1 | 1 290 | |||||
Profit Loss On Ordinary Activities Before Tax | 37 712 | 51 352 | ||||
Property Plant Equipment Gross Cost | 1 249 | 1 249 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 165 | 10 756 | ||||
Total Assets Less Current Liabilities | 4 406 | -664 | 1 199 | -3 428 | 619 | |
Accrued Liabilities | 1 559 | 1 680 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | |||||
Other Taxation Social Security Payable | 861 | 54 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 249 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, August 2023 |
accounts | Free Download (10 pages) |
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