Nicecreation Limited in Wendover, HP22 6EA

Website

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www.nicecreation.co.uk

Description

Data updated on: 01-11-2023

Registered with number 07414314 fourteen years ago, Nicecreation Limited was set up as a Private Limited Company. The company's latest office address is 32 High Street, Wendover. The company's principal business activity number is 59112 which stands for Video production activities. 31st October 2022 is the last time when the accounts were reported.

The company has just one director at the moment supervising the following company, specifically Nicholas C. who has been executing the director's duties for fourteen years.

Nicholas C. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					9 428	9 526	3 826	6 571	9 344	7 869	24 783	18 251
Current Assets	7 743	18 081	18 194	33 284	10 441	13 179	4 408	11 458	15 274	13 879	34 350	20 876
Debtors	7 518	13 333	15 984	4 262	1 013	3 653	582	4 887	5 930	6 010	9 567	2 625
Net Assets Liabilities					20 509	27 320	13 124	10 133	12 897	18 534	29 116	28 965
Other Debtors											100	111
Property Plant Equipment					18 814	25 531	13 054	6 137	5 372	16 535	29 517	34 780
Cash Bank In Hand	225	4 748	2 210	29 022	9 428
Net Assets Liabilities Including Pension Asset Liability	6 657	13 856	14 110	32 742	20 509
Tangible Fixed Assets	3 687	9 672	8 315	10 936	18 814

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 656	13 855	14 109	32 741	20 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 615	35 880	48 656	44 786	15 004	11 838	27 329	42 450
Additions Other Than Through Business Combinations Property Plant Equipment						28 614	5 833	6 289	6 644	23 392	36 686	37 642
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable						1 097
Creditors					4 984	6 331	1 858	6 296	6 728	8 738	29 143	20 083
Increase From Depreciation Charge For Year Property Plant Equipment						18 367	16 445	11 522	4 261	8 959	18 229	24 528
Net Current Assets Liabilities	2 970	4 184	5 795	23 993	5 457	6 848	2 550	5 162	8 546	5 141	5 207	793
Other Creditors					4 984	5 234	992	5 210	5 429	8 738	23 699	17 981
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 102	3 669	15 391	34 043	12 125	2 738	9 407
Other Disposals Property Plant Equipment						14 632	5 534	17 075	37 191	15 395	8 213	17 258
Property Plant Equipment Gross Cost					47 429	61 411	61 710	50 924	20 376	28 373	56 846	77 230
Provisions For Liabilities Balance Sheet Subtotal					3 762	5 059	2 480	1 166	1 021	3 142	5 608	6 608
Taxation Social Security Payable						1 097	866	1 086	1 299		5 444	2 102
Total Assets Less Current Liabilities			14 110	34 929	24 271	32 379	15 604	11 299	13 918	21 676	34 724	35 573
Trade Debtors Trade Receivables					1 013	3 653	582	4 887	5 930	6 010	9 467	2 514
Capital Employed	6 657	13 856	14 110	32 742	20 509
Creditors Due Within One Year	4 773	13 897	12 399	9 291	4 984
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				2 187	3 762
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		11 742	6 600	13 102	21 568
Tangible Fixed Assets Cost Or Valuation	5 531	17 273	23 873	25 861	47 429
Tangible Fixed Assets Depreciation	1 844	7 601	15 558	14 925	28 615
Tangible Fixed Assets Depreciation Charged In Period		5 757	7 957	8 583	13 690
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 216
Tangible Fixed Assets Disposals				11 114

Company staff

Nicholas C.

Role: Director

Appointed: 21 October 2010

Latest update: 9 April 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicholas C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	13 May 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 June 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 March 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Nicecreation Limited

General information

Name:

Office Address:

Contact information

Website

www.nicecreation.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas C.

People with significant control

Nicholas C.

Nicholas C.

Accounts Documents

Company filings

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