Nichola Wilkin Ltd. in Cambridge, CB23 5AW

Description

Data updated on: 01-11-2023

This business known as Nichola Wilkin was registered on July 2, 2013 as a Private Limited Company. The enterprise's office can be gotten hold of in Cambridge on 24 Crow Hill Lane. If you want to get in touch with the business by mail, the area code is CB23 5AW. The registration number for Nichola Wilkin Ltd. is 08593295. The enterprise's classified under the NACE and SIC code 85590 and their NACE code stands for Other education not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-03-10.

1 transaction have been registered in 2014 with a sum total of £500.

According to the official data, this particular business has a single managing director: Nichola L., who was arranged to perform management duties in July 2013.

Nichola L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 979	2 030	1 294

Balance Sheet
Current Assets	4 557	4 696	8 209	7 118	6 686	2 919	5 919	6 188	5 224	68 907
Debtors	2 065	4 161	8 210		6 686	2 919
Net Assets Liabilities			1 294	1 343	70	-2 703	1	1	1	6 274
Other Debtors	2 065				6 686	2 919
Cash Bank In Hand	2 492
Net Assets Liabilities Including Pension Asset Liability	3 979	2 030	1 294
Tangible Fixed Assets	1 164	1 339	1 322
Intangible Fixed Assets	1 164

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 978	2 029	1 293
Shareholder Funds	3 979	2 030	1 294

Other Financial Data
Accrued Liabilities					1 152
Accrued Liabilities Not Expressed Within Creditors Subtotal			-828	-1 152	-1 152				-324	-360
Accumulated Depreciation Impairment Property Plant Equipment					2 247	2 247
Average Number Employees During Period					1	1	1	1	1
Bank Overdrafts					3 628	3 729
Creditors			7 170	4 623	5 464	5 622	5 918	6 187	4 899	62 273
Fixed Assets			1 322
Net Current Assets Liabilities	3 852	935	211	2 495
Other Creditors					1 836	1 893
Property Plant Equipment Gross Cost					2 247	2 247
Provisions For Liabilities Balance Sheet Subtotal			239
Total Assets Less Current Liabilities	5 016	2 274	1 533	2 495	1 222			1	325	6 634
Total Borrowings					3 628	3 729
Director Remuneration					8 230	8 478
Creditors Due Within One Year	705	3 226	7 999
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	209	244	239
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 233	520	494
Tangible Fixed Assets Cost Or Valuation	1 233	1 753	2 247
Tangible Fixed Assets Depreciation	69	414	925
Tangible Fixed Assets Depreciation Charged In Period	69	345	511
Advances Credits Directors	2 065	4 003	7 948
Advances Credits Made In Period Directors		4 003
Advances Credits Repaid In Period Directors		2 065
Accruals Deferred Income	828
Deferred Tax Liability	209
Difference Between Accumulated Depreciation Amortisation Capital Allowances	209
Other Creditors Due Within One Year	705
Profit Loss For Period	3 978
Provisions Charged Credited To Profit Loss Account During Period	209
Value Shares Allotted Increase Decrease During Period	3 979

Company staff

Nichola L.

Role: Secretary

Appointed: 22 September 2017

Latest update: 17 March 2024

Nichola L.

Role: Director

Appointed: 02 July 2013

Latest update: 17 March 2024

People with significant control

Nichola L.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-02
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 23/03/2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23/03/2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 500.00
2014-03-17	3149918620		£ 500.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 500.00

2014-03-17

3149918620

£ 500.00

Nichola Wilkin Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola L.

Nichola L.

Best4business Limited

People with significant control

Nichola L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Nichola Wilkin Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola L.

Nichola L.

Best4business Limited

People with significant control

Nichola L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015