Nic Consultancy Limited in Oxted, RH8 0ND

Description

Data updated on: 01-11-2023

08701802 - registration number assigned to Nic Consultancy Limited. The firm was registered as a Private Limited Company on 23rd September 2013. The firm has been in this business for the last eleven years. This company could be contacted at 20 Westlands Way in Oxted. It's area code assigned is RH8 0ND. This business's principal business activity number is 70229 : Management consultancy activities other than financial management. The company's latest financial reports cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2022-09-23.

Nicola O. is the firm's only managing director, that was appointed on 23rd September 2013. What is more, the managing director's duties are constantly backed by a secretary - Pamela M., who was officially appointed by the company eleven years ago.

Nicola O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-22	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	18 385	35 662	64 444

Balance Sheet
Cash Bank In Hand		39 658	47 912	80 201
Cash Bank On Hand				80 201	103 581	122 283	130 715	123 078	98 899	94 134
Current Assets		39 658	62 222
Debtors			14 310	4 604	3 598	4 431	6 414		4 873	4 442
Net Assets Liabilities Including Pension Asset Liability	0	18 385	35 662
Other Debtors			3 031	4 604
Trade Debtors			11 279

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		18 384	35 661	64 443
Shareholder Funds	0	18 385	35 662	64 444

Other Financial Data
Creditors				20 361	26 389	25 713	24 709	16 264	1 516	928
Creditors Due Within One Year			26 560	20 361
Creditors Due Within One Year Total Current Liabilities		21 273	26 560
Net Current Assets Liabilities		18 385	35 662	64 444	80 790	101 001	112 420	106 814	102 256	97 648
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1
Number Shares Allotted				1	10	10	10	10	10	10
Other Creditors Due Within One Year		4 353	1 052
Par Value Share				1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid			1	1
Taxation Social Security Due Within One Year		16 920	25 508
Total Assets Less Current Liabilities	0	18 385	35 662	64 444	80 790	101 001	112 420	106 814	102 256	97 648

Company staff

Pamela M.

Role: Secretary

Appointed: 23 September 2013

Latest update: 30 March 2024

Nicola O.

Role: Director

Appointed: 23 September 2013

Latest update: 30 March 2024

People with significant control

Nicola O.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 26/06/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26/06/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Nic Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Nicola O.

People with significant control

Nicola O.

Accounts Documents

Company filings

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