Nikniks (ely) Limited is a private limited company registered at 82 Station Road, Soham, Ely CB7 5DZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 1 director.
Director Nicola D., appointed on 16 November 2017.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2022-11-15 and the deadline for the next filing is 2023-11-29. Furthermore, the annual accounts were filed on 31 January 2021 and the next filing should be sent on 31 October 2022.
| Office Address | 82 Station Road |
| Office Address2 | Soham |
| Town | Ely |
| Post code | CB7 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 11066568 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Mon, 31st Oct 2022 (545 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2017
The register of PSCs who own or control the company consists of 1 name. As we established, there is Nicola D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola D.
| Notified on | 16 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 492 | 321 | 20 502 |
| Current Assets | 10 475 | 9 491 | 28 333 |
| Debtors | 4 683 | 4 070 | 4 031 |
| Net Assets Liabilities | 3 616 | 5 680 | 3 850 |
| Other Debtors | 4 683 | 4 070 | 4 031 |
| Property Plant Equipment | 8 276 | 6 620 | 5 295 |
| Total Inventories | 5 300 | 5 100 | 3 800 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 069 | 3 725 | 5 050 |
| Average Number Employees During Period | 4 | 4 | |
| Bank Borrowings Overdrafts | 18 000 | ||
| Corporation Tax Payable | 1 479 | 3 367 | |
| Creditors | 14 007 | 9 429 | 18 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 069 | 1 656 | 1 325 |
| Net Current Assets Liabilities | -3 532 | 62 | 17 352 |
| Other Creditors | 14 007 | 4 988 | 6 617 |
| Other Taxation Social Security Payable | 640 | 997 | |
| Property Plant Equipment Gross Cost | 10 345 | 10 345 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 128 | 1 002 | 797 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 128 | 1 002 | 797 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 345 | ||
| Total Assets Less Current Liabilities | 4 744 | 6 682 | 22 647 |
| Trade Creditors Trade Payables | 2 322 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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