Guile Nicholas Limited in North Finchley, N12 8JG

Websites

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www.gnlaw.co.uk

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www.guilenicholas.com

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www.guilenicholas.co.uk

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2012-01-30. Established under 07928914, this firm operates as a Private Limited Company. You may find the office of this company during office hours under the following location: 43 Lodge Lane, N12 8JG North Finchley. The company's SIC and NACE codes are 69102 - Solicitors. Guile Nicholas Ltd filed its account information for the period up to Thu, 30th Jun 2022. The business latest annual confirmation statement was released on Mon, 30th Jan 2023.

The following company owes its achievements and unending progress to a team of six directors, specifically Jalpa V., Loretta O., Luke C. and 3 other directors have been described below, who have been leading the company for two years.

Executives who have control over the firm are as follows: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Omiros N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	99 163

Balance Sheet
Cash Bank On Hand		18 000	55 000	30 000	78 412	681 093	235 093	82 006	291 945
Current Assets	219 235	462 649	604 661	788 478	897 380	1 537 987	1 229 684	1 252 015	1 459 520
Debtors	157 667	444 649	549 661	758 478	818 968	856 894	994 591	1 170 009	1 167 575
Net Assets Liabilities		430 195	585 833	729 645	744 662	710 325	743 054	646 259	713 214
Other Debtors		8 085	8 000	8 000	16 000	18 602	16 000	16 000	16 000
Property Plant Equipment		91 952	79 432	72 891	54 706	71 944	51 236	42 928	22 230
Cash Bank In Hand	61 568
Intangible Fixed Assets	810 000
Net Assets Liabilities Including Pension Asset Liability	99 163
Tangible Fixed Assets	36 785

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	99 063
Shareholder Funds	99 163

Other Financial Data
Accrued Liabilities Deferred Income		6 500	21 500	21 700	21 900	22 400	27 931	28 601	71 347
Accumulated Amortisation Impairment Intangible Assets		513 283	598 032	666 384	734 736	803 088	871 440	939 791
Accumulated Depreciation Impairment Property Plant Equipment		36 064	43 458	63 615	58 107	74 639	85 829	96 076	76 557
Additions Other Than Through Business Combinations Property Plant Equipment			6 447	14 361	2 048	40 217		13 592
Average Number Employees During Period					50	50	50	50	53
Bank Borrowings		86 333	67 105	47 081	26 124	250 000	254 000	207 650	240 074
Bank Borrowings Overdrafts		63 161	43 933	24 077	2 999	250 000	204 000	157 650	190 074
Bank Overdrafts		2 197	19 058	19 165				10 415
Corporation Tax Payable		57 677	85 491	89 922	98 106	153 925	98 128	59 554	88 593
Creditors		160 277	53 841	24 077	2 999	476 118	204 000	157 650	190 074
Current Tax For Period		57 677	85 491					59 554	88 593
Dividends Paid		80 000	179 200
Dividends Paid On Shares				273 408	205 056	136 704
Fixed Assets	846 785		421 192	346 299	259 762	208 648	119 588	42 929	22 231
Future Minimum Lease Payments Under Non-cancellable Operating Leases				117 200	97 671	197 193	146 353	105 513	68 779
Increase From Amortisation Charge For Year Intangible Assets			84 749	68 352	68 352	68 352	68 352	68 351
Increase From Depreciation Charge For Year Property Plant Equipment			18 967	20 902	20 233	22 979	20 708	21 900	20 698
Intangible Assets		443 717	341 760	273 408	205 056	136 704	68 352	1	1
Intangible Assets Gross Cost		957 000	939 792	939 792	939 792	939 792	939 792	939 792
Net Current Assets Liabilities	-685 998	54 803	218 482	407 423	487 899	977 795	827 466	760 980	881 057
Number Shares Issued Fully Paid			100	100
Other Creditors		97 116	9 908
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 573	745	25 741	6 447	9 518	11 653	40 217
Other Disposals Property Plant Equipment			11 573	745	25 741	6 447	9 518	11 653	40 217
Other Remaining Borrowings				56 993	67 442	313 866	55 528	143 239	105 655
Other Taxation Social Security Payable		108 540	121 467	148 065	164 196	259 209	150 271	158 344	222 108
Par Value Share	1		1	1
Prepayments Accrued Income		16 176	3 062			32 475	37 362	57 538	30 900
Profit Loss		270 401	334 838
Property Plant Equipment Gross Cost		128 016	122 890	136 506	112 813	146 583	137 065	139 004	98 787
Total Assets Less Current Liabilities	160 787	590 472	639 674	753 722	747 661	1 186 443	947 054	803 909	903 288
Total Borrowings		63 161	43 933	123 239	93 566	563 866	309 528	361 304	345 729
Trade Creditors Trade Payables		40 394	22 532	8 782	22 627	31 284	19 941	35 037	34 749
Trade Debtors Trade Receivables		420 388	538 599	750 478	802 968	805 817	941 229	1 096 471	1 120 675
Creditors Due After One Year	61 624
Creditors Due Within One Year	905 233
Intangible Fixed Assets Additions	900 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000
Intangible Fixed Assets Amortisation Charged In Period	90 000
Intangible Fixed Assets Cost Or Valuation	900 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	45 537
Tangible Fixed Assets Cost Or Valuation	45 537
Tangible Fixed Assets Depreciation	8 752
Tangible Fixed Assets Depreciation Charged In Period	8 752