Founded in 2009, Nikki Martyn Consultancy, classified under reg no. 07016569 is an active company. Currently registered at 16 Carrwood Hey BL0 9QT, Bury the company has been in the business for fifteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Martyn P. and Nicola P.. In addition one secretary - Martyn P. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Carrwood Hey |
| Office Address2 | Ramsbottom |
| Town | Bury |
| Post code | BL0 9QT |
| Country of origin | United Kingdom |
| Registration Number | 07016569 |
| Date of Incorporation | Fri, 11th Sep 2009 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2009
Position: Secretary
Appointed: 11 September 2009
Position: Director
Appointed: 11 September 2009
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Martyn P. The abovementioned PSC has significiant influence or control over this company, and has 50,01-75% shares. Another entity in the persons with significant control register is Nicola P. This PSC has significiant influence or control over the company, owns 50,01-75% shares.
Martyn P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control |
Nicola P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 614 | 582 | 521 | |||
| Current Assets | 15 996 | 14 657 | 12 397 | 12 253 | 15 034 | 11 308 |
| Debtors | 15 996 | 14 657 | 11 783 | 11 671 | 15 034 | 10 787 |
| Net Assets Liabilities | 304 | 781 | -82 | -88 | 1 872 | 521 |
| Other Debtors | 11 365 | 13 331 | 10 899 | 11 402 | 14 655 | 10 437 |
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 3 133 | 2 774 | 4 240 | 3 239 | 6 019 | 5 047 |
| Corporation Tax Payable | 3 318 | 4 099 | 2 612 | 3 048 | 2 806 | 1 091 |
| Creditors | 23 192 | 21 376 | 22 973 | 22 835 | 12 181 | 10 031 |
| Current Tax For Period | 3 318 | 4 099 | 2 612 | 3 048 | 2 806 | 1 091 |
| Fixed Assets | 7 500 | 7 500 | 10 494 | 10 494 | 10 494 | 10 494 |
| Intangible Assets | 7 500 | 7 500 | 10 494 | 10 494 | 10 494 | 10 494 |
| Intangible Assets Gross Cost | 7 500 | 7 500 | 10 494 | 10 494 | 10 494 | 10 494 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 137 | |||||
| Net Current Assets Liabilities | -7 196 | -6 719 | -10 576 | -10 582 | 2 853 | 1 277 |
| Other Creditors | 10 084 | 9 886 | 10 315 | 12 416 | 1 726 | 1 820 |
| Other Taxation Social Security Payable | 55 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 318 | 4 099 | 2 612 | 3 048 | 2 806 | 1 091 |
| Total Assets Less Current Liabilities | 304 | 781 | -82 | -88 | 13 347 | 11 771 |
| Trade Creditors Trade Payables | 6 657 | 4 617 | 5 751 | 4 132 | 1 630 | 2 073 |
| Trade Debtors Trade Receivables | 4 631 | 1 326 | 884 | 269 | 379 | 350 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy