Founded in 2015, Nikolay Training Services, classified under reg no. 09838319 is an active company. Currently registered at Hale Cottage Crookham Common Road RG7 4PT, Reading the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Nigel J., Rhoda N.. Of them, Rhoda N. has been with the company the longest, being appointed on 22 October 2015 and Nigel J. has been with the company for the least time - from 3 March 2020. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hale Cottage Crookham Common Road |
| Office Address2 | Brimpton |
| Town | Reading |
| Post code | RG7 4PT |
| Country of origin | United Kingdom |
| Registration Number | 09838319 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 03 March 2020
Position: Director
Appointed: 22 October 2015
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Rhoda N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rhoda N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 039 | 1 424 | 3 928 | 15 748 | 12 383 | 8 486 |
| Current Assets | 3 799 | 1 792 | 8 861 | 19 826 | 17 023 | 9 302 |
| Debtors | 2 760 | 368 | 4 933 | 4 078 | 4 640 | 816 |
| Net Assets Liabilities | 2 099 | 793 | 5 716 | 10 641 | 8 702 | 1 938 |
| Property Plant Equipment | 699 | 525 | 394 | 296 | 222 | 342 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 926 | 948 | 1 020 | 1 050 | 1 080 | 1 140 |
| Accumulated Depreciation Impairment Property Plant Equipment | 601 | 732 | 830 | 904 | 1 018 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 965 | 227 | 2 263 | 7 629 | 6 599 | 5 422 |
| Creditors | 2 399 | 1 524 | 3 539 | 9 481 | 8 543 | 7 706 |
| Dividends Paid On Shares | 2 000 | 2 100 | 4 500 | 27 500 | 30 000 | 30 000 |
| Fixed Assets | 699 | 525 | 394 | 296 | 222 | 342 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 174 | 131 | 98 | 74 | 114 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 131 | 98 | 74 | 114 | |
| Loans From Directors | 508 | 48 | 256 | 802 | 864 | 1 144 |
| Net Current Assets Liabilities | 1 400 | 268 | 5 322 | 10 345 | 8 480 | 1 596 |
| Prepayments Accrued Income | 318 | 368 | 733 | 328 | 308 | 316 |
| Property Plant Equipment Gross Cost | 1 126 | 1 126 | 1 126 | 1 126 | 1 360 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 234 | |||||
| Total Assets Less Current Liabilities | 2 099 | 793 | 5 716 | 10 641 | 8 702 | 1 938 |
| Trade Creditors Trade Payables | 301 | |||||
| Trade Debtors Trade Receivables | 2 442 | 4 200 | 3 750 | 4 332 | 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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