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Six By Nico (holdings) Limited GLASGOW

Six By Nico (holdings) Limited is a private limited company located at 227 West George Street, Glasgow G2 2ND. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-15, this 6-year-old company is run by 4 directors.
Director Graeme S., appointed on 01 August 2021. Director Robert W., appointed on 28 September 2020. Director Valentina S., appointed on 15 February 2019.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was filed on 2023-02-28 and the deadline for the next filing is 2024-03-14. Furthermore, the annual accounts were filed on 03 July 2022 and the next filing is due on 31 March 2024.

Six By Nico (holdings) Limited Address / Contact

Office Address 227 West George Street
Town Glasgow
Post code G2 2ND
Country of origin United Kingdom

Company Information / Profile

Registration Number SC588879
Date of Incorporation Thu, 15th Feb 2018
Industry Activities of other holding companies n.e.c.
End of financial Year 30th June
Company age 6 years old
Account next due date Sun, 31st Mar 2024 (76 days after)
Account last made up date Sun, 3rd Jul 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Graeme S.

Position: Director

Appointed: 01 August 2021

Robert W.

Position: Director

Appointed: 28 September 2020

Valentina S.

Position: Director

Appointed: 15 February 2019

Nico S.

Position: Director

Appointed: 15 February 2018

Ian M.

Position: Director

Appointed: 05 November 2018

Resigned: 22 January 2021

Valentina S.

Position: Secretary

Appointed: 15 February 2018

Resigned: 31 January 2021

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Sixco P.l.c from Glasgow, Scotland. This PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nico S. This PSC has significiant influence or control over the company,. The third one is Nico S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Sixco P.L.C

227 West George Street, Glasgow, G2 2ND, Scotland

Legal authority Companies Act 2006
Legal form Public Limited Company
Country registered Scotland
Place registered Register Of Companies
Registration number Sc651401
Notified on 15 July 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Nico S.

Notified on 16 February 2018
Nature of control: significiant influence or control

Nico S.

Notified on 15 February 2018
Ceased on 15 July 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-06-272022-07-032023-07-02
Balance Sheet
Cash Bank On Hand12 098189 732443 119781 4271 143 489
Current Assets909 0294 096 9245 552 94814 581 94010 715 541
Debtors896 9313 907 1925 109 82913 786 8049 446 747
Net Assets Liabilities 2 115 187615 1733 501 8071 639 730
Other Debtors455 0441 963 661893 702725 141944 148
Property Plant Equipment2 78219 410218 953519 8105 388 664
Total Inventories   13 709125 305
Other
Audit Fees Expenses   9 00039 300
Accrued Liabilities Deferred Income 12 920236 41932 685980 932
Accumulated Amortisation Impairment Intangible Assets   2 1864 554
Accumulated Depreciation Impairment Property Plant Equipment6962 91916 95660 8051 291 958
Additions Other Than Through Business Combinations Property Plant Equipment  213 580 2 147 322
Administrative Expenses   2 352 1174 045 502
Amortisation Expense Intangible Assets   2 1862 368
Amounts Owed By Group Undertakings 1 816 8623 945 5048 090 6465 077 541
Amounts Owed By Related Parties441 887    
Amounts Owed By Subsidiaries   4 908 4112 443 311
Amounts Owed To Group Undertakings725 239441 6321 107 6184 316 3214 525 449
Amounts Owed To Subsidiaries   2 881 933213 603
Applicable Tax Rate   1921
Average Number Employees During Period 1225403475
Balances Amounts Owed By Related Parties   3 792 8555 721 866
Balances Amounts Owed To Related Parties   3 084 8114 525 449
Bank Borrowings   2 600 0005 785 332
Bank Borrowings Overdrafts  1 500 0002 085 1194 638 293
Bank Overdrafts   10 234 
Capital Expenditure   81 7011 008 552
Corporation Tax Recoverable  241 868 167 506
Cost Sales   956 93217 687 631
Creditors911 64524 3921 500 0002 085 1194 638 293
Current Tax For Period    82 494
Deferred Income 1 162 4021 948 896900 255856 015
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit   -76 431-121 696
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    -87 947
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    214 753
Deferred Tax Liabilities    488 859
Depreciation Expense Property Plant Equipment   43 849444 749
Exceptional Amounts Written Off Current Assets   -81 701-1 008 552
Fixed Assets2 88719 516427 806726 4775 592 963
Future Minimum Lease Payments Under Non-cancellable Operating Leases   81 69619 909 476
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss   -29730
Government Grant Income   4 694 
Gross Profit Loss   5 548 3527 434 695
Group Tax Relief Received Paid   468 26514
Increase Decrease From Foreign Exchange Differences Property Plant Equipment    14 393
Increase Decrease In Current Tax From Adjustment For Prior Periods   241 8683 630 004
Increase From Amortisation Charge For Year Intangible Assets    2 368
Increase From Depreciation Charge For Year Property Plant Equipment696 14 037 444 749
Intangible Assets  8 7446 5584 190
Intangible Assets Gross Cost  8 744 8 744
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   139 659407 886
Interest Income From Group Undertakings Participating Interests   565 863573 775
Interest Paid To Group Undertakings   644 534569 317
Interest Payable Similar Charges Finance Costs   784 193977 203
Investments 106200 109200 000200 000
Investments Fixed Assets105106200 109200 109200 109
Investments In Group Undertakings Participating Interests 106109  
Investments In Subsidiaries   109109
Net Current Assets Liabilities-2 6162 120 0631 687 3674 860 4491 173 919
Nominal Value Allotted Share Capital   200200
Number Shares Issued Fully Paid   200200
Operating Profit Loss   3 119 2282 380 641
Other Creditors177 22324 392208 10383 48823 970
Other Disposals Property Plant Equipment    14 167
Other Interest Receivable Similar Income Finance Income   565 863573 775
Other Investments Other Than Loans  200 000  
Other Operating Income Format1   4 694 
Other Remaining Borrowings 90 00051 129  
Other Taxation Social Security Payable7 61528 826109 665323 145884 911
Par Value Share    1
Pension Costs Defined Contribution Plan   26 97693 723
Pension Other Post-employment Benefit Costs Other Pension Costs   26 97693 723
Percentage Class Share Held In Subsidiary100 100 100
Prepayments Accrued Income 3617 36162 606810 214
Profit Loss   3 127 295-1 862 077
Profit Loss On Ordinary Activities Before Tax   2 900 8981 977 213
Property Plant Equipment Gross Cost3 47822 329235 909580 6156 680 622
Provisions For Liabilities Balance Sheet Subtotal    488 859
Raw Materials Consumables   13 709125 305
Restructuring Costs   81 701 
Social Security Costs   204 044596 613
Staff Costs Employee Benefits Expense   1 992 27110 964 239
Taxation Including Deferred Taxation Balance Sheet Subtotal    488 859
Tax Decrease Increase From Effect Revenue Exempt From Taxation   880 65031 398
Tax Expense Credit Applicable Tax Rate   551 171405 329
Tax Increase Decrease Arising From Group Relief Tax Reconciliation   468 26514
Tax Increase Decrease From Effect Capital Allowances Depreciation   -468 265-14
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings   52 41748 353
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   36 60044 547
Tax Increase Decrease From Other Tax Effects Tax Reconciliation   143 05696 507
Tax Tax Credit On Profit Or Loss On Ordinary Activities   -226 3973 839 290
Total Additions Including From Business Combinations Property Plant Equipment3 478    
Total Assets Less Current Liabilities2712 139 5792 115 1735 586 9266 766 882
Total Borrowings   2 610 2345 785 332
Total Current Tax Expense Credit   -226 3973 712 484
Total Deferred Tax Expense Credit    126 806
Total Operating Lease Payments   17 5821 007 822
Trade Creditors Trade Payables1 56812 318203 751658 549909 703
Trade Debtors Trade Receivables 126 63311 394 4 027
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment    -3 966 852
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment    -786 404
Turnover Revenue   6 505 28425 122 326
Useful Life Intangible Assets Years    5
Useful Life Property Plant Equipment Years    5
Wages Salaries   1 761 25110 273 903

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2023-07-02
filed on: 28th, March 2024 		Free Download (30 pages)

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