Founded in 2009, Simon Nicola, classified under reg no. 07010725 is a liquidation company. Currently registered at 1580 Parkway Solent Business Park PO15 7AG, Fareham the company has been in the business for fifteen years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2019.
| Office Address | 1580 Parkway Solent Business Park |
| Office Address2 | Whiteley |
| Town | Fareham |
| Post code | PO15 7AG |
| Country of origin | United Kingdom |
| Registration Number | 07010725 |
| Date of Incorporation | Mon, 7th Sep 2009 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th March |
| Company age | 15 years old |
| Account next due date | Tue, 30th Mar 2021 (1122 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 21st Sep 2021 (2021-09-21) |
| Last confirmation statement dated | Mon, 7th Sep 2020 |
Position: Director
Appointed: 01 January 2010
Position: Secretary
Appointed: 07 September 2009
Position: Director
Appointed: 07 September 2009
Amanda N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 96 110 | 27 704 | ||||
| Balance Sheet | ||||||
| Current Assets | 153 641 | 134 004 | 134 004 | 94 231 | 110 242 | 105 213 |
| Net Assets Liabilities | 27 704 | 23 017 | 33 022 | 30 690 | ||
| Net Assets Liabilities Including Pension Asset Liability | 96 110 | 27 704 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 96 110 | 27 704 | ||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 107 666 | 72 239 | 78 231 | 75 132 | ||
| Fixed Assets | 952 | 1 366 | 1 366 | 1 025 | 908 | 506 |
| Net Current Assets Liabilities | 95 158 | 26 338 | 26 338 | 21 992 | 32 114 | 30 184 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 103 | 103 | ||||
| Amount Specific Advance Or Credit Directors | -12 431 | -3 081 | -1 281 | -36 621 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 53 700 | 46 700 | 78 300 | 81 100 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -69 134 | -37 350 | -31 200 | -87 192 | ||
| Creditors Due Within One Year | 58 483 | 107 666 | ||||
| Total Assets Less Current Liabilities | 96 110 | 27 704 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, March 2024 |
gazette | Free Download (1 page) |
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