Nikki Heaton Ltd KENILWORTH


Nikki Heaton Ltd was officially closed on 2020-02-04. Nikki Heaton was a private limited company that was located at Bank Gallery, High Street, Kenilworth, CV8 1LY, ENGLAND. Its full net worth was estimated to be roughly 581 pounds, while the fixed assets the company owned totalled up to 1800 pounds. This company (formally started on 2015-02-26) was run by 1 director and 1 secretary.
Director Nicola H. who was appointed on 26 February 2015.
Among the secretaries, we can name: Nicola H. appointed on 26 February 2015.

The company was officially classified as "management consultancy activities other than financial management" (70229). The latest confirmation statement was filed on 2019-02-26 and last time the accounts were filed was on 30 November 2018. 2016-02-26 was the date of the most recent annual return.

Nikki Heaton Ltd Address / Contact

Office Address Bank Gallery
Office Address2 High Street
Town Kenilworth
Post code CV8 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09460947
Date of Incorporation Thu, 26th Feb 2015
Date of Dissolution Tue, 4th Feb 2020
Industry Management consultancy activities other than financial management
End of financial Year 30th November
Company age 5 years old
Account next due date Mon, 31st Aug 2020
Account last made up date Fri, 30th Nov 2018
Next confirmation statement due date Wed, 11th Mar 2020
Last confirmation statement dated Tue, 26th Feb 2019

Company staff

Nicola H.

Position: Secretary

Appointed: 26 February 2015

Nicola H.

Position: Director

Appointed: 26 February 2015

People with significant control

Nicola H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282018-11-30
Net Worth581   
Balance Sheet
Cash Bank On Hand10 53417 91613 22514 413
Current Assets10 53420 06818 48517 795
Debtors 2 1525 2603 382
Net Assets Liabilities 3 70412
Other Debtors  1 9253 382
Property Plant Equipment1 8001 6002 222 
Cash Bank In Hand10 534   
Net Assets Liabilities Including Pension Asset Liability581   
Tangible Fixed Assets1 800   
Reserves/Capital
Called Up Share Capital1   
Profit Loss Account Reserve580   
Shareholder Funds581   
Other
Amount Specific Advance Or Credit Directors3 1148041 9263 376
Amount Specific Advance Or Credit Made In Period Directors 18 4935 5112 109
Amount Specific Advance Or Credit Repaid In Period Directors 16 1832 781659
Accumulated Depreciation Impairment Property Plant Equipment200400874 
Average Number Employees During Period 111
Creditors11 75317 96420 58817 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment   874
Disposals Property Plant Equipment   3 096
Increase From Depreciation Charge For Year Property Plant Equipment 200474 
Net Current Assets Liabilities-1 2192 104-2 1032
Other Creditors4 0141 5679121 059
Other Taxation Social Security Payable7 73916 39719 67616 734
Property Plant Equipment Gross Cost2 0002 0003 096 
Provisions For Liabilities Balance Sheet Subtotal  118 
Total Additions Including From Business Combinations Property Plant Equipment  1 096 
Total Assets Less Current Liabilities5813 7041192
Trade Debtors Trade Receivables 2 1523 335 
Creditors Due Within One Year11 753   
Fixed Assets1 800   
Number Shares Allotted1   
Par Value Share1   
Share Capital Allotted Called Up Paid1   
Tangible Fixed Assets Additions2 000   
Tangible Fixed Assets Cost Or Valuation2 000   
Tangible Fixed Assets Depreciation200   
Tangible Fixed Assets Depreciation Charged In Period200   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 4th, February 2020
Free Download (1 page)

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