Founded in 2014, Tnikolov, classified under reg no. 09060736 is an active company. Currently registered at 62 Selbourne Drive SO50 4PH, Eastleigh the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Viktoria N., Todor N.. Of them, Todor N. has been with the company the longest, being appointed on 29 May 2014 and Viktoria N. has been with the company for the least time - from 6 April 2018. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Selbourne Drive |
Town | Eastleigh |
Post code | SO50 4PH |
Country of origin | United Kingdom |
Registration Number | 09060736 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Todor N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Todor 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 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 438 | 42 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 209 | 1 376 | 5 511 | 10 213 | 21 436 | 19 | 3 756 | ||
Current Assets | 6 175 | 19 002 | 19 021 | 2 669 | 6 735 | 10 417 | 22 408 | 3 730 | 5 766 |
Debtors | 5 448 | 1 065 | 3 812 | 1 293 | 1 224 | 204 | 972 | 3 711 | 2 010 |
Net Assets Liabilities | 2 427 | 5 100 | 1 786 | ||||||
Property Plant Equipment | 1 402 | 1 696 | 2 038 | 2 489 | 2 743 | 2 281 | 1 711 | ||
Cash Bank In Hand | 727 | 17 937 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 438 | 42 | |||||||
Tangible Fixed Assets | 342 | 817 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 436 | 40 | |||||||
Shareholder Funds | 4 438 | 42 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 552 | 312 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 421 | 2 100 | 2 930 | 3 845 | 4 606 | 5 176 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 860 | 1 021 | 1 281 | 1 169 | 299 | ||||
Average Number Employees During Period | -2 | -2 | -1 | -2 | |||||
Creditors | 19 225 | 20 316 | 2 880 | 5 529 | 10 479 | 11 051 | 4 225 | 5 928 | |
Fixed Assets | 342 | 817 | 1 402 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 566 | 679 | 830 | 915 | 761 | 570 | |||
Net Current Assets Liabilities | 4 096 | -775 | -1 295 | -211 | 1 206 | -62 | 11 357 | -495 | -162 |
Property Plant Equipment Gross Cost | 3 117 | 4 138 | 5 419 | 6 588 | 6 887 | 6 887 | |||
Total Assets Less Current Liabilities | 4 438 | 42 | 419 | ||||||
Creditors Due Within One Year | 2 079 | 19 777 | |||||||
Tangible Fixed Assets Additions | 456 | 748 | |||||||
Tangible Fixed Assets Cost Or Valuation | 456 | 1 204 | |||||||
Tangible Fixed Assets Depreciation | 114 | 387 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 114 | 273 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 29th May 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy