Founded in 2016, Niklasson Thomas, classified under reg no. 10161121 is an active company. Currently registered at 30 City Road EC1Y 2AB, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Kirsty C., Emma T.. Of them, Kirsty C., Emma T. have been with the company the longest, being appointed on 4 May 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 City Road |
| Town | London |
| Post code | EC1Y 2AB |
| Country of origin | United Kingdom |
| Registration Number | 10161121 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2016
Position: Director
Appointed: 04 May 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Emma T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kirsty N. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma T.
| Notified on | 4 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kirsty N.
| Notified on | 4 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 849 | 5 675 | 1 768 | 2 152 | 2 238 | 2 498 | 1 314 |
| Current Assets | 3 949 | 5 775 | 1 868 | 2 252 | 2 338 | 2 598 | 1 414 |
| Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities | -8 877 | -6 675 | -3 652 | 1 299 | 5 955 | 12 087 | 16 809 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 300 904 | 300 904 | 296 907 | 279 575 | 256 518 | 207 536 | 162 490 |
| Creditors | 300 904 | 300 904 | 296 907 | 279 575 | 256 518 | 207 536 | 162 490 |
| Investment Property | 375 248 | 375 248 | 398 179 | 398 656 | 398 656 | 398 656 | 398 656 |
| Investment Property Fair Value Model | 398 179 | 398 656 | 398 656 | 398 656 | |||
| Net Current Assets Liabilities | -83 221 | -81 019 | -104 924 | -117 782 | -136 183 | -179 033 | -219 357 |
| Other Creditors | 55 603 | 55 227 | 84 273 | 84 917 | 116 700 | 159 160 | 176 120 |
| Other Taxation Social Security Payable | 352 | 1 092 | 1 438 | 1 108 | |||
| Par Value Share | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 292 027 | 294 229 | 293 255 | 280 874 | 262 473 | 219 623 | 179 299 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, September 2023 |
accounts | Free Download (8 pages) |
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