Nicely Ltd
4 Beaconsfield Road AL1 3RD St Albans
Number: 08527784
Incorporation date: 2013-05-14
Dissolution date: 2023-07-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Nicely started its operations in the year 2013 as a Private Limited Company under the ID 08527784. The firm's head office was registered in St Albans at 4 Beaconsfield Road. The Nicely Limited business had been offering its services for 10 years.
The following firm was overseen by just one managing director: Abdul I., who was appointed in 2013.
Executives who controlled the firm include: Idris P. owned over 1/2 to 3/4 of company shares . Abdul I. owned 1/2 or less of company shares.
| Trademark image: |  |
| Status: | Application Published |
| Filing date: | 2014-05-13 |
| Owner name: | Nicely Limited |
| Owner address: | Park House, Hampstead Lane, London, United Kingdom, N6 4LL |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | ||||||
| Net Worth | 1 000 | -251 259 | -385 679 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 31 629 | 7 174 | 17 638 | |||
| Cash Bank On Hand | 17 638 | 12 168 | 141 227 | 149 239 | ||
| Current Assets | 201 029 | 113 086 | 126 446 | 115 346 | 207 788 | 215 817 |
| Debtors | 140 296 | 99 850 | 100 232 | 102 778 | 66 561 | 66 578 |
| Intangible Fixed Assets | 243 982 | 216 464 | 191 512 | |||
| Net Assets Liabilities | -385 679 | -524 892 | -591 089 | -719 261 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | -251 259 | -385 679 | |||
| Other Debtors | 100 232 | 102 778 | 66 561 | 66 578 | ||
| Property Plant Equipment | 68 065 | 52 141 | 16 187 | 13 263 | ||
| Stocks Inventory | 29 104 | 6 062 | 8 576 | |||
| Tangible Fixed Assets | 90 254 | 86 714 | 68 065 | |||
| Total Inventories | 8 576 | 400 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -252 259 | -386 679 | ||||
| Shareholder Funds | 1 000 | -251 259 | -385 679 | |||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 52 470 | 82 552 | 110 070 | 243 982 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 338 | 56 525 | 14 835 | 17 759 | ||
| Average Number Employees During Period | 6 | 8 | ||||
| Creditors | 722 129 | 794 726 | 834 900 | 834 900 | ||
| Creditors Due After One Year | 508 584 | 617 356 | 722 129 | |||
| Creditors Due Within One Year | 25 681 | 50 167 | 49 573 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 839 | |||||
| Disposals Property Plant Equipment | 2 737 | 77 644 | ||||
| Fixed Assets | 334 236 | 303 178 | 259 577 | 213 571 | 150 099 | 13 263 |
| Increase From Amortisation Charge For Year Intangible Assets | 30 082 | 27 518 | 133 912 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 187 | 3 149 | 2 924 | |||
| Intangible Assets | 191 512 | 161 430 | 133 912 | |||
| Intangible Assets Gross Cost | 243 982 | 243 982 | 243 982 | |||
| Intangible Fixed Assets Additions | 243 982 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 518 | 52 470 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 27 518 | 24 952 | ||||
| Intangible Fixed Assets Cost Or Valuation | 243 982 | 243 982 | ||||
| Net Current Assets Liabilities | 175 348 | 62 919 | 76 873 | 56 263 | 93 712 | 102 376 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 722 129 | 794 726 | 834 900 | 834 900 | ||
| Other Taxation Social Security Payable | 7 872 | 7 052 | 770 | 613 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 111 403 | 108 666 | 31 022 | |||
| Tangible Fixed Assets Additions | 90 254 | 20 870 | 279 | |||
| Tangible Fixed Assets Cost Or Valuation | 90 254 | 111 124 | 111 403 | |||
| Tangible Fixed Assets Depreciation | 24 410 | 43 338 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 410 | 18 928 | ||||
| Total Assets Less Current Liabilities | 509 584 | 366 097 | 336 450 | 269 834 | 243 811 | 115 639 |
| Trade Creditors Trade Payables | 39 089 | 49 973 | 218 | 111 | ||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | |||
Role: Director
Appointed: 14 May 2013
Latest update: 9 April 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 29 April 2021 |
| Confirmation statement last made up date | 15 April 2020 |
| Annual Accounts 12 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 14 May 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 12 February 2015 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
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Park House Hampstead Lane
N6 4LL
London
Park House Hampstead Lane
N6 4LL
London
Park House Hampstead Lane
N6 4LL
London
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