Nicholas Wells Classics Limited in London, SW16 2UN

Description

Data updated on: 01-11-2023

Started with Reg No. 09709993 9 years ago, Nicholas Wells Classics Limited is a Private Limited Company. The company's official office address is 164 Sunnyhill Road, London. The firm's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Nicholas Wells Classics Ltd reported its account information for the financial period up to 2022-07-31. The company's most recent confirmation statement was submitted on 2023-07-29.

Within the following company, the full extent of director's obligations have so far been performed by Nicholas W. who was appointed 9 years ago.

Nicholas W. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 344	27 456	7 343	9 775	45 343	6 912	33 584	19 336
Current Assets	19 630	45 806	28 481	53 436	45 343	8 433	33 584
Debtors	13 286	18 350	21 138	43 661		1 521
Property Plant Equipment			13 125	9 844	7 383	5 537	4 769	5 887
Other Debtors						1 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 375	7 656	10 117	11 963	13 331	2 113
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					23 750	23 307	18 604	13 854
Creditors	13 523	27 729	15 286	19 352	41 987	24 306	25 306	19 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 181
Disposals Property Plant Equipment								17 500
Increase From Depreciation Charge For Year Property Plant Equipment			4 375	3 281	2 461	1 846	1 368	1 963
Net Current Assets Liabilities	6 107	18 077	13 195	34 084	3 356	-15 873	8 278	232
Other Creditors	1 646	1 653	2 410	3 280	2 165	960	5 716	1 322
Other Taxation Social Security Payable	11 877	26 076	12 876	16 072	16 072	39	986	3 928
Property Plant Equipment Gross Cost			17 500	17 500	17 500	17 500	18 100	8 000
Total Additions Including From Business Combinations Property Plant Equipment			17 500				600	7 400
Total Assets Less Current Liabilities	6 107	18 077	26 320	43 928	10 739	-10 336	13 047	6 119
Trade Debtors Trade Receivables	13 286	18 350	21 138	43 661

Company staff

Nicholas W.

Role: Director

Appointed: 30 July 2015

Latest update: 16 February 2024

People with significant control

Nicholas W.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Nicholas Wells Classics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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