Nicholas Tasker Limited
C/o Frp Advisory Llp 4 Beaconsfield Road AL1 3RD St. Albans
Number: 08154231
Incorporation date: 2012-07-24
Dissolution date: 2021-09-18
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Nicholas Tasker came into being in 2012 as a company enlisted under no 08154231, located at AL1 3RD St. Albans at C/o Frp Advisory Llp. The company's last known status was dissolved. Nicholas Tasker had been in this business field for at least 9 years.
The following firm was managed by one director: Nicholas T. who was caring of it for 9 years.
Nicholas T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-01-31 |
| Currency | ||||
| Net Worth | 36 789 | 16 342 | 97 742 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 44 130 | 22 377 | 22 528 | |
| Cash Bank On Hand | 22 528 | |||
| Current Assets | 60 510 | 38 007 | 137 328 | 20 824 |
| Debtors | 16 380 | 15 630 | 114 800 | 20 824 |
| Other Debtors | 20 000 | |||
| Property Plant Equipment | 511 | |||
| Tangible Fixed Assets | 1 509 | 1 547 | 511 | |
| Net Assets Liabilities Including Pension Asset Liability | 36 789 | 16 342 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 36 788 | 16 341 | 97 741 | |
| Shareholder Funds | 36 789 | 16 342 | 97 742 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 791 | 4 302 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 28 609 | 7 102 | ||
| Creditors | 40 097 | 14 603 | ||
| Creditors Due Within One Year | 25 230 | 23 212 | 40 097 | |
| Dividends Paid | 120 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 511 | |||
| Loans From Directors | 466 | 1 130 | ||
| Net Current Assets Liabilities | 35 280 | 14 795 | 97 231 | 6 221 |
| Number Shares Allotted | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | |||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 3 600 | |||
| Profit Loss | 28 479 | |||
| Property Plant Equipment Gross Cost | 4 302 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 2 844 | 4 302 | ||
| Tangible Fixed Assets Depreciation | 1 335 | 2 755 | 3 791 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 420 | 1 036 | ||
| Total Assets Less Current Liabilities | 36 789 | 16 342 | 97 742 | 6 221 |
| Trade Creditors Trade Payables | 415 | |||
| Trade Debtors Trade Receivables | 7 200 | 20 824 | ||
| Value-added Tax Payable | 11 022 | 5 956 | ||
| Fixed Assets | 1 509 | 1 547 | ||
| Tangible Fixed Assets Additions | 1 458 | |||
Role: Director
Appointed: 24 July 2012
Latest update: 4 December 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 04 September 2020 |
| Confirmation statement last made up date | 24 July 2019 |
| Annual Accounts 15 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 21 October 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 21 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 January 2018 |
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