Founded in 2014, Nicola George Project Management, classified under reg no. 09159114 is an active company. Currently registered at C/o Brennan Herriott & Co BN3 3YP, Hove the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Nicola G., appointed on 4 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Brennan Herriott & Co |
| Office Address2 | 1 Blatchington Road |
| Town | Hove |
| Post code | BN3 3YP |
| Country of origin | United Kingdom |
| Registration Number | 09159114 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 04 August 2014
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Nicola G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 19 577 | 9 695 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 24 867 | 11 642 | 10 276 | 10 300 | 18 148 | 47 321 | 27 018 | 27 269 |
| Net Assets Liabilities | 9 695 | 1 223 | 4 407 | 16 650 | 55 184 | 15 953 | 15 975 | |
| Cash Bank In Hand | 1 372 | |||||||
| Debtors | 23 495 | |||||||
| Intangible Fixed Assets | 10 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 577 | 9 695 | ||||||
| Tangible Fixed Assets | 375 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 19 575 | |||||||
| Shareholder Funds | 19 577 | 9 695 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 564 | 564 | 642 | 726 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 13 245 | 11 605 | 20 071 | 12 376 | 2 293 | 10 954 | 20 973 | |
| Fixed Assets | 10 375 | 11 298 | 10 974 | 11 171 | 10 960 | 10 720 | 10 540 | 10 405 |
| Net Current Assets Liabilities | 9 202 | -1 603 | 1 416 | 9 771 | 2 931 | 45 028 | 6 120 | 6 296 |
| Total Assets Less Current Liabilities | 19 577 | 9 695 | 12 390 | 4 407 | 8 029 | 9 854 | 17 328 | 16 701 |
| Creditors Due Within One Year | 15 664 | 13 245 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 125 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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