Call Nico Ltd in Romford, RM3 7RT

Description

Data updated on: 01-11-2023

Call Nico started its business in the year 2006 as a Private Limited Company under the ID 05997177. This business has been operating for eighteen years and it's currently active. This company's registered office is situated in Romford at 1 Edenhall Road. You can also find this business using the postal code of RM3 7RT. This company known today as Call Nico Ltd, was previously listed under the name of Besnik Painting & Decorating. The change has taken place in 2009-07-30. This company's principal business activity number is 41100 and their NACE code stands for Development of building projects. Call Nico Limited released its account information for the financial year up to 2023-03-31. The most recent confirmation statement was submitted on 2023-06-27.

Right now, this specific company has 1 director: Besnik V., who was arranged to perform management duties eighteen years ago.

Executives who have control over the firm are as follows: Besnik V. owns 1/2 or less of company shares. Albana V. owns 1/2 or less of company shares.

Previous company's names
Call Nico Ltd 2009-07-30
Besnik Painting & Decorating Ltd 2006-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					76 499	76 326	167 062	164 885	156 816	125 514	190 627
Current Assets	6 405	12 209	26 182	36 044	78 582	82 542	173 571	178 923	182 883	159 123	229 933
Debtors	1 450	650	960	4 167	2 083	6 216	6 509	14 038	26 067	33 609	39 306
Net Assets Liabilities					26 677	57 636	139 416	157 153	174 696	166 985	191 817
Property Plant Equipment					17 831	18 263	20 864	16 691	32 257	34 138	31 778
Cash Bank In Hand	4 955	11 559	25 222	31 877	76 499
Net Assets Liabilities Including Pension Asset Liability	5 613	9 692	26 045	27 484	26 677
Tangible Fixed Assets	2 900	3 137	19 540	17 445	17 831

Capital & Reserves
Called Up Share Capital	100	100	100	200	200
Profit Loss Account Reserve	5 513	9 592	25 945	27 284	26 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 624	20 191	25 407	29 580	37 644	25 722	33 665
Additions Other Than Through Business Combinations Property Plant Equipment						4 999	7 817		23 630	18 499	5 583
Average Number Employees During Period								5	5	5	5
Corporation Tax Payable					19 702	16 632
Creditors					67 132	43 169	55 019	38 461	40 444	26 276	69 894
Finance Lease Liabilities Present Value Total					2 867	2 747	8 166	567
Increase From Depreciation Charge For Year Property Plant Equipment						4 567	5 216	4 173	8 064	8 535	7 943
Net Current Assets Liabilities	2 713	6 555	13 919	14 879	11 450	39 373	118 552	140 462	142 439	132 847	160 039
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 457
Other Disposals Property Plant Equipment										28 540
Other Taxation Social Security Payable					17 585	12 200
Property Plant Equipment Gross Cost					33 455	38 454	46 271	46 271	69 901	59 860	65 443
Taxation Social Security Payable						28 832	40 649	28 374	27 947	17 936	55 919
Total Assets Less Current Liabilities		9 692	33 459	32 324	29 281	57 636
Trade Creditors Trade Payables						3 602	3 491	5 368	7 429	4 852	9 458
Trade Debtors Trade Receivables					2 083	6 216	6 509	5 496	15 792	17 238	24 056
Capital Employed	5 613	9 692	26 045	27 484	26 677
Creditors Due After One Year			7 414	4 840	2 604
Creditors Due Within One Year	3 692	5 654	12 263	21 165	67 132
Number Shares Allotted		100	100	200	200
Number Shares Allotted Increase Decrease During Period				100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	200	200
Tangible Fixed Assets Additions		1 022	22 598	2 266	4 843
Tangible Fixed Assets Cost Or Valuation	6 726	7 748	26 346	28 612	33 455
Tangible Fixed Assets Depreciation	3 826	4 611	6 806	11 167	15 624
Tangible Fixed Assets Depreciation Charged In Period		785	4 885	4 361	4 457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 690
Tangible Fixed Assets Disposals			4 000
Value Shares Allotted Increase Decrease During Period				100

Company staff

Besnik V.

Role: Director

Appointed: 13 November 2006

Latest update: 20 March 2024

People with significant control

Besnik V.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Albana V.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Call Nico Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Besnik V.

Hannah N.

Sarma B.

People with significant control

Besnik V.

Albana V.

Accounts Documents

Company filings

Filing category

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