Founded in 2016, Nikolovi Hb, classified under reg no. 10512159 is an active company. Currently registered at 123 Sherringham Avenue N17 9RU, London the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Stiliyan S., appointed on 1 June 2020. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Radoslav A., Stilyan S. and others listed below. There were no ex secretaries.
| Office Address | 123 Sherringham Avenue |
| Town | London |
| Post code | N17 9RU |
| Country of origin | United Kingdom |
| Registration Number | 10512159 |
| Date of Incorporation | Tue, 6th Dec 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 01 June 2020
The register of PSCs who own or have control over the company includes 3 names. As we established, there is Stilyan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Radoslav A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Stilyan S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stilyan S.
| Notified on | 1 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Radoslav A.
| Notified on | 25 April 2019 |
| Ceased on | 1 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stilyan S.
| Notified on | 6 December 2017 |
| Ceased on | 25 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 278 | 5 407 | 1 287 | 23 743 | 22 557 | 19 145 |
| Net Assets Liabilities | 251 | 565 | 114 | 2 913 | 3 412 | 4 345 |
| Property Plant Equipment | 574 | 614 | 427 | |||
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 1 149 | 615 | 1 229 | 143 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 149 | 1 229 | 570 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 19 758 | 18 444 | 14 668 | |||
| Creditors | 10 027 | 5 416 | 1 173 | 21 444 | 19 145 | 15 227 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 574 | 615 | 614 | 143 | |
| Net Current Assets Liabilities | 251 | -9 | 114 | 2 299 | 3 412 | 3 918 |
| Other Creditors | 8 314 | 2 608 | 440 | 440 | 440 | 440 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 149 | 1 229 | ||||
| Other Disposals Property Plant Equipment | 1 149 | 1 229 | ||||
| Property Plant Equipment Gross Cost | 1 149 | 1 149 | 1 229 | 1 229 | 570 | |
| Taxation Social Security Payable | 1 713 | 2 808 | 733 | 1 246 | 261 | 119 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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