Founded in 2008, Nicola Mcnamara, classified under reg no. 06627256 is an active company. Currently registered at 236 Smith House Lane HX3 8UL, Halifax the company has been in the business for sixteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Nicola M., appointed on 23 June 2008. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 236 Smith House Lane |
| Town | Halifax |
| Post code | HX3 8UL |
| Country of origin | United Kingdom |
| Registration Number | 06627256 |
| Date of Incorporation | Mon, 23rd Jun 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2008
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Nicola M. The abovementioned PSC and has 75,01-100% shares.
Nicola M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 80 913 | 151 836 | 150 615 | ||
| Current Assets | 105 451 | 151 836 | 150 756 | 118 575 | 114 742 |
| Debtors | 24 538 | 141 | |||
| Net Assets Liabilities | 72 850 | 111 668 | 108 098 | 106 121 | 102 508 |
| Other Debtors | 184 | 141 | |||
| Property Plant Equipment | 157 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 743 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 20 816 | 9 607 | 30 412 | ||
| Creditors | 32 758 | 40 168 | 41 088 | 11 657 | 11 541 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 782 | ||||
| Disposals Property Plant Equipment | 1 900 | ||||
| Fixed Assets | 157 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 | ||||
| Net Current Assets Liabilities | 72 693 | 111 668 | 109 668 | 106 918 | 103 201 |
| Other Creditors | 5 963 | 30 561 | 12 366 | ||
| Other Taxation Social Security Payable | 5 979 | ||||
| Property Plant Equipment Gross Cost | 1 900 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | -120 | ||||
| Total Assets Less Current Liabilities | 72 850 | 111 668 | 109 668 | 106 918 | 103 201 |
| Trade Debtors Trade Receivables | 24 354 | ||||
| Advances Credits Directors | 29 601 | 10 796 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 570 | 797 | 693 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 23rd June 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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