Nicholson, Griffin & Charlton Limited in London, EC4M 9AY

Description

Data updated on: 01-11-2023

This Nicholson, Griffin & Charlton Limited company has been in this business field for at least fourteen years, having launched in 2010. Started with Registered No. 07474649, Nicholson, Griffin & Charlton is categorised as a Private Limited Company with office in 37 Bow Lane, London EC4M 9AY. This firm's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Nicholson, Griffin & Charlton Ltd released its account information for the period that ended on 2022/12/31. The company's most recent confirmation statement was submitted on 2022/12/21.

Right now, this particular business is controlled by one director: Anjana S., who was arranged to perform management duties on 2021-04-09. For nearly one year Russell J., had been supervising the following business until the resignation fourteen years ago. What is more another director, specifically Andrew G. resigned on 2021-04-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 219	-1 108

Balance Sheet
Cash Bank On Hand		7 022	3 943	9 809	300	13 295	83 782	129 039	71 030
Current Assets	41 938	29 865	21 669	22 535	12 658	28 309	87 712	162 541	145 532
Debtors	25 023	20 743	15 626	10 626	10 258	12 914	2 530	32 752	74 002
Net Assets Liabilities						1 007	-7 537	42 748	47 181
Other Debtors		15 626	15 626			12 914	2 530	22 610	4 020
Property Plant Equipment		1							8 719
Total Inventories		2 100	2 100	2 100	2 100	2 100	1 400	750	500
Cash Bank In Hand	14 815	7 022
Stocks Inventory	2 100	2 100
Tangible Fixed Assets	3 179

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 119	-1 208
Shareholder Funds	1 219	-1 108

Other Financial Data
Accrued Liabilities							26 755
Accrued Liabilities Deferred Income			2 500	2 500	3 390	2 600
Accumulated Depreciation Impairment Property Plant Equipment		19 206	19 206	19 206	19 206	19 206	19 206	19 206	19 562
Additions Other Than Through Business Combinations Property Plant Equipment									9 075
Amounts Owed By Group Undertakings Participating Interests								10 000	52 000
Average Number Employees During Period					7	4	4	2	2
Bank Borrowings							49 167	48 028
Bank Borrowings Overdrafts					16 834		833	1 972	48 745
Corporation Tax Payable		5 967	7 078	6 402	2 044	6 737	4 701
Creditors		25 857	18 483	21 486	28 412	27 302	46 083	71 765	107 070
Increase From Depreciation Charge For Year Property Plant Equipment									356
Loans From Directors							44	24 277	24 277
Net Current Assets Liabilities	-1 960	-1 108	3 186	1 049	-15 754	1 007	41 630	90 776	38 462
Number Shares Issued Fully Paid				100
Other Creditors		12 792	2 882	2 279	2 404	12 089	11 982	29 020	23 134
Other Taxation Social Security Payable		7 098	6 023	10 305	3 740	5 876	1 768
Par Value Share		1		1
Prepayments Accrued Income			10 626	10 626	10 258	10 384
Property Plant Equipment Gross Cost		19 206	19 206	19 206	19 206	19 206	19 206	19 206	28 281
Recoverable Value-added Tax									7 482
Taxation Social Security Payable							5 259	16 496	10 626
Total Assets Less Current Liabilities	1 219	-1 108					41 629	90 776	47 181
Trade Creditors Trade Payables									288
Trade Debtors Trade Receivables								142
Value-added Tax Payable							1 210
Creditors Due Within One Year	43 898	30 973
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	19 206
Tangible Fixed Assets Depreciation	16 027	19 206
Tangible Fixed Assets Depreciation Charged In Period		3 179

People with significant control

The companies that control this firm are: The Beacon Of Amon Din Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Gracechurch Street, EC3V 0DN and was registered as a PSC under the registration number 13282895.

The Beacon Of Amon Din Ltd

Address: 90 Gracechurch Street, London, EC3V 0DN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 13282895

Notified on 9 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew G.

Notified on 6 April 2016

Ceased on 9 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 24 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Nicholson, Griffin & Charlton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjana S.

Russell J.

Andrew G.

Suzie G.

Stephen C.

People with significant control

The Beacon Of Amon Din Ltd

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Nicholson, Griffin & Charlton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjana S.

Russell J.

Andrew G.

Suzie G.

Stephen C.

People with significant control

The Beacon Of Amon Din Ltd

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015