Marcin Niklewicz Limited in London, NW6 7EE

Description

Data updated on: 01-11-2023

Marcin Niklewicz Limited is officially located at London at 69 Callcott Road. Anyone can find the company by the zip code - NW6 7EE. This company has been in the field on the UK market for sixteen years. This enterprise is registered under the number 06570949 and their state is active. The firm's registered with SIC code 43120 which means Site preparation. The company's most recent filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most current confirmation statement was filed on Mon, 1st May 2023.

Marcin N. is this particular firm's only director, that was designated to this position on 2008-04-21.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 612	152 998	138 342	138 467	164 932	189 733	180 776

Balance Sheet
Cash Bank On Hand									11 397	174 571	194 747
Current Assets	164 793	161 814	142 499	147 886	206 093	206 004	192 848	157 580	153 060	174 571
Debtors	587		1 187		52 762	1 048	32 895		68 686
Net Assets Liabilities							180 776	124 027	101 530	102 501	116 051
Property Plant Equipment									2 637	1 978	1 484
Total Inventories									72 977
Cash Bank In Hand	164 206	161 814	141 312	147 886	153 331	129 528	159 953
Intangible Fixed Assets	15 807	12 646
Net Assets Liabilities Including Pension Asset Liability	150 612	152 998	138 342	138 467	164 932	189 733	180 776
Stocks Inventory						75 428
Tangible Fixed Assets		12 646	10 370	8 503	6 973	5 717	4 688

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	150 512	152 898	138 347	138 367	164 832	189 633	180 676
Shareholder Funds	150 612	152 998	138 342	138 467	164 932	189 733	180 776

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									29 028	29 687	30 181
Average Number Employees During Period										1	1
Creditors							16 760	37 069	54 167	74 048	50 000
Increase From Depreciation Charge For Year Property Plant Equipment										659	494
Net Current Assets Liabilities	134 805	161 814	142 499	129 964	157 959	184 016	176 088	120 511	98 893	100 523	164 567
Other Creditors									30 153		50 000
Other Taxation Social Security Payable									24 013	33 578	30 180
Property Plant Equipment Gross Cost									31 665	31 665
Total Assets Less Current Liabilities	150 612	174 460	152 869	138 467	164 932	189 733	180 776	124 027	101 530	102 501	166 051
Trade Creditors Trade Payables										40 470
Trade Debtors Trade Receivables									68 686
Creditors Due Within One Year Total Current Liabilities	29 988	21 462
Fixed Assets	15 807	12 646	10 370	8 503	6 973	5 717	4 688	3 516	2 637
Intangible Fixed Assets Aggregate Amortisation Impairment	15 858	19 019
Intangible Fixed Assets Amortisation Charged In Period		3 161
Intangible Fixed Assets Cost Or Valuation	31 665	31 665
Creditors Due After One Year		21 462	14 422	17 922
Creditors Due Within One Year				17 922	48 134	21 988	16 760
Tangible Fixed Assets Cost Or Valuation		31 665	31 655	31 665	31 665	31 665	31 665
Tangible Fixed Assets Depreciation		19 019	21 285	23 152	24 691	25 947	26 977
Tangible Fixed Assets Depreciation Charged In Period			2 276	1 867	1 530	1 256	1 029

Company staff

Marcin N.

Role: Director

Appointed: 21 April 2008

Latest update: 14 April 2024

People with significant control

Marcin N.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 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	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Marcin Niklewicz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin N.

Lukasz S.

People with significant control

Marcin N.

Accounts Documents

Company filings

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