Harry Nicolaou & Co Limited in Enfield, EN1 2LF

Description

Data updated on: 01-11-2023

Harry Nicolaou & Co Limited with reg. no. 04494886 has been a part of the business world for twenty two years. The Private Limited Company can be reached at 21 Brendon Way, , Enfield and its postal code is EN1 2LF. The firm's registered with SIC code 69201, that means Accounting and auditing activities. Harry Nicolaou & Co Ltd released its account information for the period up to March 31, 2023. The firm's latest annual confirmation statement was filed on July 25, 2023.

Current directors appointed by the following company include: Mary N. assigned to lead the company on 2014-10-22 and Harry N. assigned to lead the company twenty two years ago.

Executives who have control over the firm are as follows: Mary N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harry N. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205 252	229 582

Balance Sheet
Current Assets	244 499	247 441	200 530	226 985	222 702	234 375	238 908	238 908	211 927	228 846	216 319	248 271
Net Assets Liabilities				224 423	236 359	247 111	261 576	261 576	257 885	284 082	287 025	294 944
Cash Bank In Hand	85 205	79 086	200 030	221 195
Debtors		7 790	500	5 790
Intangible Fixed Assets	31 715	28 915	20 515	17 715
Net Assets Liabilities Including Pension Asset Liability	205 252	229 582	243 209	224 423

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	205 251	229 581	243 109	224 323
Shareholder Funds	205 252	229 582

Other Financial Data
Creditors				67 827	51 318	51 868	48 447	48 447	17 296	18 359	3 270	21 902
Fixed Assets	31 715	28 915	70 515	65 265	64 975	64 604	71 115	71 115	63 254	73 595	73 976	68 575
Net Current Assets Liabilities	173 537	200 667	172 694	159 158	171 384	182 507	190 461	190 461	194 631	210 487	213 049	226 369
Total Assets Less Current Liabilities	205 252	229 582		224 423	236 359	247 111	261 576	261 576	257 885	284 082	287 025	294 944
Creditors Due Within One Year Total Current Liabilities	70 962	46 774
Intangible Fixed Assets Aggregate Amortisation Impairment	24 285	27 085	35 485	38 285
Intangible Fixed Assets Amortisation Charged In Period		2 800		2 800
Intangible Fixed Assets Cost Or Valuation	56 000	56 000	56 000	56 000
Investments Current Assets	159 294	160 565
Capital Employed			243 209	224 423
Creditors Due Within One Year			27 836	67 827
Investments Fixed Assets			50 000	47 550
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100

Company staff

Mary N.

Role: Director

Appointed: 22 October 2014

Latest update: 1 April 2024

Mary N.

Role: Secretary

Appointed: 25 July 2002

Latest update: 1 April 2024

Harry N.

Role: Director

Appointed: 25 July 2002

Latest update: 1 April 2024

People with significant control

Mary N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harry N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2022-04-01
End Date For Period Covered By Report	31 March 2023

Harry Nicolaou & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary N.

Mary N.

Harry N.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mary N.

Harry N.

Accounts Documents

Company filings

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