Nikkie Mort Pa & Admin Limited is a private limited company registered at 101 Quarry Hill Road, Tonbridge TN9 2NU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-29, this 4-year-old company is run by 1 director.
Director Nicola M., appointed on 29 October 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-10-28 and the deadline for the next filing is 2024-11-11. Moreover, the statutory accounts were filed on 31 October 2021 and the next filing should be sent on 31 December 2023.
| Office Address | 101 Quarry Hill Road |
| Town | Tonbridge |
| Post code | TN9 2NU |
| Country of origin | United Kingdom |
| Registration Number | 12287093 |
| Date of Incorporation | Tue, 29th Oct 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 29 October 2019
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Nicola M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola M.
| Notified on | 29 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 232 | 451 | 81 |
| Current Assets | 1 232 | 2 279 | 81 |
| Debtors | 1 828 | ||
| Net Assets Liabilities | 1 232 | -2 502 | -4 518 |
| Property Plant Equipment | 407 | ||
| Other | |||
| Version Production Software | 2 023 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 6 042 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 185 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 592 | ||
| Average Number Employees During Period | 1 | ||
| Creditors | 14 781 | 11 464 | |
| Fixed Assets | 10 000 | 6 865 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 3 542 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | ||
| Intangible Assets | 10 000 | 6 458 | |
| Intangible Assets Gross Cost | 12 500 | 12 500 | |
| Loans From Directors | 14 781 | 10 995 | |
| Net Current Assets Liabilities | 1 232 | -12 502 | -11 383 |
| Property Plant Equipment Gross Cost | 592 | ||
| Recoverable Value-added Tax | 1 828 | ||
| Taxation Social Security Payable | 469 | ||
| Total Additions Including From Business Combinations Intangible Assets | 12 500 | ||
| Total Assets Less Current Liabilities | 1 232 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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