Founded in 1974, Nicoles Property Company, classified under reg no. 01155423 is an active company. Currently registered at 17 Dewhurst Road W14 0ET, the company has been in the business for fifty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Adam K., Angela K.. Of them, Adam K., Angela K. have been with the company the longest, being appointed on 19 June 1991. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Dewhurst Road |
| Office Address2 | London |
| Town | |
| Post code | W14 0ET |
| Country of origin | United Kingdom |
| Registration Number | 01155423 |
| Date of Incorporation | Mon, 7th Jan 1974 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 50 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 1991
Position: Director
Appointed: 19 June 1991
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Adam K. The abovementioned PSC and has 50,01-75% shares.
Adam K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 874 825 | 872 359 | 889 548 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 82 620 | 76 512 | 74 822 | 71 150 | 234 941 | 227 584 | 214 896 | 204 691 | ||
| Current Assets | 1 875 | 1 996 | 83 794 | 77 771 | 76 081 | 72 409 | 236 200 | 228 843 | 253 101 | 276 242 |
| Debtors | 0 | 684 | 1 174 | 1 259 | 1 259 | 1 259 | 1 259 | 1 259 | 38 205 | 71 551 |
| Net Assets Liabilities | 872 359 | 889 548 | 755 995 | 771 098 | 793 462 | 802 205 | 821 913 | 840 629 | 858 153 | |
| Property Plant Equipment | 875 000 | 875 000 | ||||||||
| Cash Bank In Hand | 1 875 | 1 312 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 874 825 | 872 359 | ||||||||
| Tangible Fixed Assets | 875 000 | 875 000 | 875 000 | |||||||
| Intangible Fixed Assets | 875 000 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 300 | 300 | 300 | |||||||
| Profit Loss Account Reserve | 31 734 | 29 268 | 46 457 | |||||||
| Shareholder Funds | 874 825 | 872 359 | 889 548 | |||||||
| Other | ||||||||||
| Total Fixed Assets Cost Or Valuation | 875 000 | 875 000 | ||||||||
| Accrued Liabilities | 793 | 733 | 733 | 733 | 733 | 1 515 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -859 | -793 | ||||||||
| Comprehensive Income Expense | -825 602 | 8 872 | ||||||||
| Creditors | 4 637 | 69 246 | 54 351 | 36 765 | 11 522 | 149 814 | 122 749 | 128 291 | 133 908 | |
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -842 791 | |||||||||
| Dividend Per Share Final | 3 500 | |||||||||
| Fixed Assets | 875 000 | 875 000 | 875 000 | |||||||
| Investment Property | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | |||
| Investment Property Fair Value Model | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | ||||
| Net Current Assets Liabilities | -175 | -2 641 | 14 548 | 23 420 | 39 316 | 60 887 | 86 386 | 106 094 | 124 810 | 142 334 |
| Other Creditors | 32 989 | 5 543 | 143 100 | 117 393 | 122 347 | 128 013 | ||||
| Prepayments | 1 259 | 1 259 | 1 259 | 1 259 | 1 259 | 1 259 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 259 | 1 259 | ||||||||
| Profit Loss | 17 189 | 8 872 | ||||||||
| Property Plant Equipment Gross Cost | 875 000 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 142 425 | 142 425 | 142 425 | 142 425 | 159 181 | 159 181 | 159 181 | 159 181 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 142 425 | 142 425 | ||||||||
| Taxation Social Security Payable | 3 776 | 5 246 | 5 981 | 4 623 | 5 211 | 4 380 | ||||
| Total Assets Less Current Liabilities | 874 825 | 872 359 | 889 548 | 899 279 | 914 316 | 935 887 | 961 386 | 981 094 | 999 810 | 1 017 334 |
| Trade Debtors Trade Receivables | 36 946 | 70 292 | ||||||||
| Advances Credits Directors | 491 | 63 436 | 51 274 | |||||||
| Advances Credits Made In Period Directors | 62 945 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 2 050 | 4 637 | ||||||||
| Revaluation Reserve | 842 791 | 842 791 | 842 791 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 875 000 | 875 000 | ||||||||
| Cash Bank | 1 312 | 82 620 | ||||||||
| Creditors Due Within One Year | 4 637 | 69 246 | ||||||||
| Number Shares Allotted | 300 | 300 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | -300 | -300 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (6 pages) |
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