Leo Nickolls Design Ltd in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

This company is based in Norwich with reg. no. 07556303. It was started in 2011. The main office of the company is located at The Union Suite The Union Building 51 - 59 Rose Lane. The area code for this place is NR1 1BY. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

There seems to be just one director at present supervising the following firm, specifically Leo N. who's been doing the director's obligations for 13 years.

Leo N. is the individual who has control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 468	6 218	2 921	6 584

Balance Sheet
Current Assets	14 525	9 785	11 820	17 835	22 410	16 903	30 662	19 963	27 102	51 321	54 661	58 189
Net Assets Liabilities									4 611	749	3 756
Cash Bank In Hand	9 905	4 475	8 838	4 315
Debtors	4 620	5 310	2 982	13 520
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	5 468	6 218	2 921	6 584
Tangible Fixed Assets	1 367	2 136	1 153	627

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 467	6 217	2 920	6 583
Shareholder Funds	5 468	6 218	2 921	6 584

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors				13 753	14 713	12 902	16 952	17 361	23 405	18 750	12 113	39 017
Fixed Assets	9 367	8 136	5 153	2 627	1 273	1 971	2 539	2 605	914	61	1 048	1 009
Net Current Assets Liabilities	-3 626	-1 491	-2 001	4 082	7 697	4 001	13 710	2 602	3 697	19 438	14 821
Total Assets Less Current Liabilities	5 741	6 645	3 152	6 709	8 970	5 972	16 249	5 207	4 611	19 499	15 869
Creditors Due Within One Year	18 151	11 276	13 821	13 753
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	273	427	231	125
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 051	2 179	640	620
Tangible Fixed Assets Cost Or Valuation	2 051	4 230	4 870	5 490
Tangible Fixed Assets Depreciation	684	2 094	3 717	4 863
Tangible Fixed Assets Depreciation Charged In Period	684	1 410	1 623	1 146

Company staff

Leo N.

Role: Director

Appointed: 08 March 2011

Latest update: 21 December 2023

People with significant control

Leo N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 6th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6th October 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Leo Nickolls Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leo N.

People with significant control

Leo N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Leo Nickolls Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leo N.

People with significant control

Leo N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013