Nic Consulting Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Nic Consulting Ltd is categorised as Private Limited Company, that is based in W8a Knoll Business Centre, 325-327 Old Shoreham Road, Hove. The company's located in BN3 7GS. The enterprise has existed fourteen years on the British market. The firm's registration number is 07326812. This company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Wed, 30th Nov 2022 is the last time the accounts were reported.

There seems to be one director at the moment supervising this particular firm, namely Nicola S. who has been performing the director's duties since July 27, 2010.

Nicola S. is the individual with significant 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-11-30	2022-11-30
Currency
Net Worth	1 160	10 789	14 880	276	10 838	4

Balance Sheet
Current Assets	7 196	22 819	33 008	14 608	27 714	14 557	43 183	16 335	44 842	52 181	34 531	29 047
Net Assets Liabilities						4	20 630	17 393	29 012	45 277	4 983	3 937
Cash Bank In Hand	7 176	16 519	24 608	6 420	1 884	14 391
Debtors	20	6 300	8 400	8 188	25 830	166
Net Assets Liabilities Including Pension Asset Liability	1 160	10 789	14 880	276	10 838	4
Tangible Fixed Assets	2 190	2 111	1 596	1 009	863	1 530

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 159	10 788	14 879	275	10 837	3
Shareholder Funds	1 160	10 789	14 880	276	10 838	4

Other Financial Data
Amount Specific Advance Or Credit Directors	20						5 383	-1 273	-12 148	-48 234	-21 580	-21 159
Amount Specific Advance Or Credit Made In Period Directors							46 486	26 697	82 678	57 706	12 671
Amount Specific Advance Or Credit Repaid In Period Directors							50 118	20 041	71 803	21 620	39 325	421
Accrued Liabilities Not Expressed Within Creditors Subtotal											199
Average Number Employees During Period										1	1	1
Creditors						16 083	24 307		17 376	8 450	24 798	11 957
Fixed Assets	2 190	2 111	1 596			1 530	1 754	1 058	1 546	1 546	520	214
Net Current Assets Liabilities	-1 030	8 678	13 284	733	9 974	1 526	18 876	16 335	27 466	43 731	26 463	17 090
Total Assets Less Current Liabilities	1 160	10 789	14 880			4	20 630	17 393	29 012	45 277	4 465	17 304
Creditors Due Within One Year	8 226	14 141	19 724	15 341	17 740	16 083
Number Shares Allotted			1	1	1	1
Par Value Share				1	1	1
Tangible Fixed Assets Additions		479	205	426	619	999
Tangible Fixed Assets Cost Or Valuation	2 231	2 710	2 915	2 862	2 632	3 631
Tangible Fixed Assets Depreciation	41	599	1 319	1 852	1 768	2 101
Tangible Fixed Assets Depreciation Charged In Period		558	720	653	765	333
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				120	849
Tangible Fixed Assets Disposals				479	849

Company staff

Nicola S.

Role: Director

Appointed: 27 July 2010

Latest update: 7 February 2024

People with significant control

Nicola S.

Notified on 6 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	3 February 2014
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts 10 April 2015
Date Approval Accounts	10 April 2015

Nic Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

People with significant control

Nicola S.

Accounts Documents

Company filings

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