Nikki Marshall Ltd is a private limited company that can be found at Flat 3, 12 Wavertree Road, London SW2 3SJ. Its total 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 2017-10-13, this 6-year-old company is run by 1 director.
Director Nicola M., appointed on 13 October 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2022-10-12 and the due date for the next filing is 2023-10-26. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Flat 3, 12 Wavertree Road |
Town | London |
Post code | SW2 3SJ |
Country of origin | United Kingdom |
Registration Number | 11011959 |
Date of Incorporation | Fri, 13th Oct 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (87 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
Last confirmation statement dated | Wed, 12th Oct 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Nicola M. The abovementioned PSC and has 75,01-100% shares.
Nicola M.
Notified on | 13 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 419 | 9 635 | 7 587 | 23 053 | 6 496 | 321 |
Current Assets | 39 419 | 9 802 | 7 670 | 35 623 | 19 066 | 2 768 |
Debtors | 168 | 85 | 12 570 | 12 570 | 2 447 | |
Net Assets Liabilities | 14 327 | 9 854 | 7 888 | |||
Other Debtors | 168 | 85 | 5 500 | 5 500 | 2 447 | |
Property Plant Equipment | 652 | 434 | 216 | 1 | 1 | 1 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 435 | 653 | 868 | 868 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 25 620 | 300 | 11 159 | 9 838 | 3 975 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 218 | 215 | |||
Net Current Assets Liabilities | 13 799 | 9 502 | 7 670 | 24 464 | 9 228 | -1 207 |
Other Creditors | 15 252 | 300 | 3 435 | 4 951 | 3 975 | |
Other Taxation Social Security Payable | 10 368 | 7 725 | 4 887 | |||
Property Plant Equipment Gross Cost | 869 | 869 | 869 | 869 | ||
Provisions For Liabilities Balance Sheet Subtotal | 124 | 83 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 869 | |||||
Total Assets Less Current Liabilities | 14 451 | 9 937 | 7 888 | 24 465 | 9 229 | -1 206 |
Trade Creditors Trade Payables | -1 | |||||
Trade Debtors Trade Receivables | 7 070 | 7 070 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Fixed Assets | 434 | 217 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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