Nightlife See Limited is a private limited company registered at Trough Laithe Barn Wheatley Lane Road, Barrowford, Nelson BB9 6QP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-20, this 5-year-old company is run by 1 director.
Director Chris H., appointed on 20 June 2018.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-06-19 and the deadline for the next filing is 2024-07-03. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Trough Laithe Barn Wheatley Lane Road |
| Office Address2 | Barrowford |
| Town | Nelson |
| Post code | BB9 6QP |
| Country of origin | United Kingdom |
| Registration Number | 11425208 |
| Date of Incorporation | Wed, 20th Jun 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2018
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Chris H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris H.
| Notified on | 20 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 9 853 | 18 401 | 4 815 | 722 | 1 641 |
| Current Assets | 17 167 | 40 631 | 41 183 | 27 328 | 51 384 |
| Debtors | 5 314 | 20 230 | 34 368 | 24 106 | 47 243 |
| Net Assets Liabilities | 5 287 | 6 320 | 232 | -2 015 | |
| Other Debtors | 18 498 | 31 379 | 18 250 | 15 501 | |
| Property Plant Equipment | 14 845 | 11 242 | 7 359 | 6 779 | |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 500 | 2 500 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 669 | 8 540 | 12 423 | 13 889 | 3 992 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 39 333 | 31 333 | 23 333 | 8 000 | |
| Creditors | 23 686 | 39 333 | 31 333 | 23 333 | 19 417 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 596 | ||||
| Disposals Property Plant Equipment | 15 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 669 | 3 871 | 3 883 | 1 466 | 699 |
| Net Current Assets Liabilities | -6 519 | 33 378 | 30 294 | 16 786 | 15 189 |
| Other Creditors | 14 026 | 40 000 | 4 083 | ||
| Other Taxation Social Security Payable | 8 200 | 4 618 | 1 848 | 1 604 | 2 546 |
| Property Plant Equipment Gross Cost | 19 514 | 19 782 | 19 782 | 20 668 | 6 352 |
| Provisions For Liabilities Balance Sheet Subtotal | 147 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 514 | 268 | 886 | 1 184 | |
| Total Assets Less Current Liabilities | 8 326 | 5 287 | 37 653 | 23 565 | 17 549 |
| Trade Creditors Trade Payables | 1 460 | 1 968 | 1 041 | 938 | 5 617 |
| Trade Debtors Trade Receivables | 5 314 | 1 732 | 2 989 | 5 856 | 31 742 |
| Administrative Expenses | 51 521 | 55 805 | |||
| Cost Sales | 88 194 | 22 394 | |||
| Depreciation Expense Property Plant Equipment | 3 871 | 3 883 | |||
| Gross Profit Loss | 46 587 | 48 802 | |||
| Interest Payable Similar Charges Finance Costs | 47 | ||||
| Operating Profit Loss | -3 041 | 1 345 | |||
| Other Interest Receivable Similar Income Finance Income | 2 | ||||
| Other Operating Income Format1 | 1 893 | 8 348 | |||
| Profit Loss | -3 039 | 1 033 | |||
| Profit Loss On Ordinary Activities Before Tax | -3 039 | 1 298 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 265 | ||||
| Turnover Revenue | 134 781 | 71 196 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th June 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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