Nikolaos Papageorgiou Ltd is a private limited company registered at 92 - 94 High Street, High Street, Porthmadog LL49 9NW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-05, this 7-year-old company is run by 1 director.
Director Nikolaos P., appointed on 05 May 2017.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2023-01-25 and the deadline for the next filing is 2024-02-08. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 92 - 94 High Street |
Office Address2 | High Street |
Town | Porthmadog |
Post code | LL49 9NW |
Country of origin | United Kingdom |
Registration Number | 10755360 |
Date of Incorporation | Fri, 5th May 2017 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Nikolaos P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nikolaos P.
Notified on | 5 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 332 | 4 800 | 4 850 | 2 001 | 3 005 | 1 305 |
Current Assets | 14 058 | 12 681 | 13 663 | 7 849 | 9 857 | 9 488 |
Debtors | 8 726 | 7 881 | 8 813 | 5 848 | 6 852 | 8 183 |
Other Debtors | 687 | 852 | 2 183 | |||
Other | ||||||
Administrative Expenses | 13 899 | 15 758 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
Comprehensive Income Expense | 27 429 | 35 901 | ||||
Corporation Tax Payable | 12 475 | 7 987 | 8 814 | 6 434 | 8 421 | 7 591 |
Creditors | 13 277 | 9 850 | 13 258 | 7 515 | 9 622 | 8 891 |
Dividends Paid | 27 500 | 36 000 | ||||
Gross Profit Loss | 47 762 | 60 080 | ||||
Income Expense Recognised Directly In Equity | -27 500 | -36 000 | ||||
Net Current Assets Liabilities | 781 | 2 831 | 405 | 334 | 235 | 597 |
Operating Profit Loss | 33 863 | 44 322 | ||||
Other Creditors | 2 | 813 | 3 365 | |||
Profit Loss | 27 429 | 35 901 | ||||
Profit Loss On Ordinary Activities Before Tax | 33 863 | 44 322 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 434 | 8 421 | ||||
Total Assets Less Current Liabilities | 781 | 2 831 | 405 | 334 | 235 | 597 |
Trade Creditors Trade Payables | 800 | 1 050 | 1 079 | 1 081 | 1 201 | 1 300 |
Trade Debtors Trade Receivables | 8 726 | 7 881 | 8 813 | 5 161 | 6 000 | 6 000 |
Turnover Revenue | 47 762 | 60 080 | ||||
Advances Credits Directors | 813 | 3 365 | 687 | 852 | 2 183 | |
Advances Credits Made In Period Directors | 8 359 | 8 164 | 44 589 | |||
Advances Credits Repaid In Period Directors | 10 911 | 4 112 | 44 424 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 25th Jan 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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