Nicolson Bray Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

This enterprise known as Nicolson Bray was founded on April 13, 2012 as a Private Limited Company. This firm's registered office can be contacted at London on 20-22 Wenlock Road. In case you have to reach the company by post, its post code is N1 7GU. The registration number for Nicolson Bray Ltd is 08030089. Registered as Falcon Secure Computing, the company used the name up till November 28, 2014, then it was changed to Nicolson Bray Ltd. This firm's SIC and NACE codes are 62020 - Information technology consultancy activities. Nicolson Bray Limited released its account information for the financial period up to 2022-04-30. The latest annual confirmation statement was submitted on 2023-01-31.

As found in the following enterprise's directors directory, for three years there have been two directors: Michael N. and Robert N..

Robert N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Nicolson Bray Ltd 2014-11-28
Falcon Secure Computing Ltd 2012-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	65 845	52 077	5 231

Balance Sheet
Cash Bank On Hand											16 581	32 596	44 107
Current Assets	96 251	68 058	10 538	144 389	98 707	174 973	174 973	127 996	127 996	22 009	215 431	150 746	103 843
Debtors	33 990			117 834							198 850	118 150	59 736
Net Assets Liabilities				48 080	58 219	80 554	80 554	68 248	68 248	10 212	16 463	54 122	21 534
Other Debtors											71 785	30 106	23 580
Property Plant Equipment										1 105			391
Cash Bank In Hand	62 261	68 058	10 538	26 555
Net Assets Liabilities Including Pension Asset Liability	65 845	52 077	5 231	48 080
Tangible Fixed Assets				279

Capital & Reserves
Called Up Share Capital	1	1	1	10 001
Profit Loss Account Reserve	65 844	52 076	5 230	33 079
Shareholder Funds	65 845	52 077	5 231

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				42 806	27 001	9 125	9 125	12 700	12 700	12 325
Accumulated Depreciation Impairment Property Plant Equipment										5 397	6 502	6 502	6 502
Additions Other Than Through Business Combinations Property Plant Equipment													391
Average Number Employees During Period								3		3	2	2	2
Bank Borrowings											50 000
Bank Overdrafts											3 123	4 514	6 427
Creditors				53 782	72 851	96 955	96 955	51 765	51 765	14 135	148 968	96 624	82 700
Fixed Assets				279	1 292	1 612	1 612	1 703	1 703	1 105
Increase From Depreciation Charge For Year Property Plant Equipment											1 105
Net Current Assets Liabilities	65 845	52 077	5 231	47 801	83 928	88 067	88 067	79 245	79 245	21 432	66 463	54 122	21 143
Other Creditors											46 914	33 363	39 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				73 582	58 072	10 049	10 049	3 014	3 014	13 558
Property Plant Equipment Gross Cost										6 502	6 502	6 502	6 893
Taxation Social Security Payable											-1 389	5 954	6 489
Total Assets Less Current Liabilities	65 845	52 077	5 231	90 886	85 220	89 679	89 679	80 948	80 948	22 537	66 463	54 122
Trade Creditors Trade Payables											100 320	52 793	30 752
Trade Debtors Trade Receivables											127 065	88 044	36 156
Capital Employed			5 231	48 080
Creditors Due Within One Year	30 406	15 981	5 307	96 588
Number Shares Allotted				1
Number Shares Allotted Increase Decrease During Period				10 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1	10 001
Share Premium Account				5 000
Tangible Fixed Assets Additions				324
Tangible Fixed Assets Cost Or Valuation			650	974
Tangible Fixed Assets Depreciation			650	695
Tangible Fixed Assets Depreciation Charged In Period				45
Value Shares Allotted Increase Decrease During Period				10 000

Company staff

Michael N.

Role: Director

Appointed: 01 January 2021

Latest update: 19 February 2024

Robert N.

Role: Director

Appointed: 13 April 2012

Latest update: 19 February 2024

People with significant control

Robert N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-13
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 July 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 July 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Nicolson Bray Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Robert N.

Aidan H.

People with significant control

Robert N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age