Nico Hk Ltd in Croydon, CR0 4NH

Description

Data updated on: 01-11-2023

Nico Hk Ltd with the registration number 07676145 has been in this business field for thirteen years. This Private Limited Company is located at 310 Stafford Road, , Croydon and its zip code is CR0 4NH. From Sunday 19th July 2020 Nico Hk Ltd is no longer under the business name Lee Hung Fat. This enterprise's SIC and NACE codes are 46160, that means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Nico Hk Limited reported its latest accounts for the financial year up to 2023-03-31. The most recent confirmation statement was filed on 2023-06-21.

The details related to this company's MDs suggests the existence of two directors: Amina R. and Mark R. who were appointed to their positions on Tuesday 21st June 2011.

Executives who have control over the firm are as follows: Mark R. owns 1/2 or less of company shares. Amina R. owns 1/2 or less of company shares.

Previous company's names
Nico Hk Ltd 2020-07-19
Lee Hung Fat Ltd 2011-06-21

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	2023-03-31
Currency
Net Worth	990	-20 076	107 639	201 784	1 821

Balance Sheet
Cash Bank On Hand					17 274	542 945	338 450	139 827	162 444	87 147	148 039
Current Assets		160 849	401 575	586 833	424 168	545 877	341 806	143 505	165 830	87 147	148 167	210 775
Debtors		4 383	2 715	3 461	406 894	2 932	3 356	3 678	3 386		128
Net Assets Liabilities										75 742	128 456
Other Debtors					406 894	2 932	3 356	3 678	3 386		128
Property Plant Equipment					14 059	14 823	14 510	10 882	9 647	7 850	5 888
Cash Bank In Hand	990	156 466	398 860	583 372	17 274
Net Assets Liabilities Including Pension Asset Liability	1 000	-20 076	107 639	201 784	1 821
Stocks Inventory		4 383
Tangible Fixed Assets		22 593	17 987	18 745	14 059

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-21 076	106 639	200 784	821
Shareholder Funds	990	-20 076	107 639	201 784	1 821

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 040	1 700
Administrative Expenses										21 953	13 424
Average Number Employees During Period						9	9	9	9		2	2
Cost Sales										73 406	21 200
Creditors					436 406	423 098	300 249	147 762	147 439	15 255	7 487	10 544
Fixed Assets		22 593	17 987	18 745	14 059						5 888	4 416
Gross Profit Loss										72 629	78 801
Net Current Assets Liabilities		-42 669	89 652	586 833	424 168	122 779	41 557	-4 257	18 391	71 892	130 055
Other Operating Income Format1										10 261
Profit Loss										51 704	52 714
Profit Loss On Ordinary Activities Before Tax										60 937	65 377
Tax Tax Credit On Profit Or Loss On Ordinary Activities										9 233	12 663
Total Assets Less Current Liabilities	1 000	183 442	107 639	201 784	438 227	137 602	56 067	6 625	28 038	79 742	135 943
Turnover Revenue										146 035	100 001
Accumulated Depreciation Impairment Property Plant Equipment					24 553	29 494	34 331	37 959	41 174	43 537
Increase From Depreciation Charge For Year Property Plant Equipment						4 941	4 837	3 628	3 215	2 363
Other Creditors					228 757	202 755	155 979	4 031	1 983	6 023
Other Taxation Social Security Payable					207 649	220 343	144 270	140 190	145 456	9 233
Property Plant Equipment Gross Cost					38 612	44 317	48 841	48 841	50 821	51 387
Total Additions Including From Business Combinations Property Plant Equipment						5 705	4 524		1 980	566
Trade Creditors Trade Payables								3 541		-1
Number Shares Issued Fully Paid									1 000	1 000
Par Value Share	1								1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Creditors Due After One Year		203 518		403 794	436 406
Creditors Due Within One Year		203 518	311 923	403 794
Number Shares Allotted	990
Share Capital Allotted Called Up Paid	990
Tangible Fixed Assets Additions		30 215	1 390	7 007
Tangible Fixed Assets Cost Or Valuation		30 215	31 605	38 612	38 612
Tangible Fixed Assets Depreciation		7 622	13 618	19 867	24 553
Tangible Fixed Assets Depreciation Charged In Period		7 622	5 996	6 249	4 686

Company staff

Amina R.

Role: Director

Appointed: 21 June 2011

Latest update: 24 January 2024

Mark R.

Role: Director

Appointed: 21 June 2011

Latest update: 24 January 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amina R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet B.

Notified on 6 April 2016

Ceased on 20 April 2018

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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 5 January 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	5 January 2013
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26 May 2016
Date Approval Accounts	26 May 2016

Nico Hk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amina R.

Mark R.

People with significant control

Mark R.

Amina R.

Janet B.

Accounts Documents

Company filings

Filing category

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