Nicola.tv Ltd is a private limited company situated at 14 Stephan Close, London E8 4LJ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 1 director.
Director Nicola D., appointed on 29 January 2019.
The company is classified as "motion picture production activities" (SIC: 59111).
The latest confirmation statement was filed on 2023-01-28 and the date for the subsequent filing is 2024-02-11. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 14 Stephan Close |
| Town | London |
| Post code | E8 4LJ |
| Country of origin | United Kingdom |
| Registration Number | 11794659 |
| Date of Incorporation | Tue, 29th Jan 2019 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Nicola D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola D.
| Notified on | 29 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 57 075 | 45 479 | 18 030 | |
| Net Assets Liabilities | 237 | 297 | -707 | |
| Cash Bank On Hand | 57 075 | 40 229 | ||
| Debtors | 5 250 | |||
| Property Plant Equipment | 2 125 | 1 692 | ||
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 55 961 | 46 934 | 19 564 | 2 080 |
| Fixed Assets | 1 692 | 1 831 | 1 373 | |
| Net Current Assets Liabilities | 1 114 | -1 455 | -1 534 | -2 080 |
| Total Assets Less Current Liabilities | 3 239 | 237 | 297 | -707 |
| Accrued Liabilities | 2 100 | 2 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 708 | 1 272 | ||
| Corporation Tax Payable | 9 826 | 7 002 | ||
| Dividends Paid | 39 500 | 31 700 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 708 | 564 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 43 734 | 37 537 | ||
| Other Taxation Social Security Payable | 301 | 295 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 42 639 | 28 698 | ||
| Property Plant Equipment Gross Cost | 2 833 | 2 964 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 833 | 131 | ||
| Trade Debtors Trade Receivables | 5 250 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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