Nicholson And Griffin (leadenhall) Ltd in London, EC3V 0DN

Description

Data updated on: 01-11-2023

Nicholson And Griffin (leadenhall) Ltd has been prospering in the UK for at least fourteen years. Started with Registered No. 07474600 in the year 2010, it have office at 90 Gracechurch Street, London EC3V 0DN. eight years ago the company switched its registered name from Nicholson, Griffin & West to Nicholson And Griffin (leadenhall) Ltd. This firm's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. Nicholson And Griffin (leadenhall) Limited released its latest accounts for the financial period up to 2022-12-31. The business most recent confirmation statement was submitted on 2022-12-21.

At the moment, there seems to be only a single managing director in the company: Anjana S. (since Fri, 9th Apr 2021). For nearly one year Russell J., had been responsible for a variety of tasks within this specific firm until the resignation in December 2010. In addition another director, namely Andrew G. quit three years ago.

Previous company's names
Nicholson And Griffin (leadenhall) Ltd 2016-05-01
Nicholson, Griffin & West Limited 2010-12-21

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	2023-12-31
Currency
Net Worth	28 231	64 134

Balance Sheet
Cash Bank On Hand		45 911	45 218	7 197	42 015	42 850	97 435	36 264	9 174	1 536
Current Assets	17 558	66 853	51 318	13 297	50 015	50 850	110 139	140 847	90 309	20 047
Debtors		14 842	1				5 570	102 583	79 635	16 511
Net Assets Liabilities				20 920	42 528	46 330	32 882	20 900	-72 963	-196 985
Other Debtors		14 842	1				5 570	102 583	79 478
Property Plant Equipment		2 783	1 185	792	399	96	1	1 373	2 216	1 522
Total Inventories		6 100	6 100	6 100	8 000	8 000	7 134	2 000	1 500	2 000
Cash Bank In Hand	11 458	45 911
Intangible Fixed Assets	65 491	61 419
Stocks Inventory	6 100	6 100
Tangible Fixed Assets	3 649	2 782

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 131	64 034
Shareholder Funds	28 231	64 134

Other Financial Data
Version Production Software										2 024
Accrued Liabilities							23 163	60 000	118 690
Accrued Liabilities Deferred Income			2 500	2 500	2 390	2 390	23 163
Accumulated Amortisation Impairment Intangible Assets		20 021	24 093	28 165	32 237	36 309	40 381	44 476	48 571	52 666
Accumulated Depreciation Impairment Property Plant Equipment		5 203	6 800	7 193	7 586	7 889	7 985	8 110	8 546	9 240
Additions Other Than Through Business Combinations Property Plant Equipment								1 498	1 279
Amounts Owed To Group Undertakings Participating Interests										14 109
Average Number Employees During Period					9	7	8	5	5	6
Bank Borrowings							49 167	39 071	47 642	40 909
Bank Borrowings Overdrafts							833	10 000	1 200	7 086
Corporation Tax Payable		15 321	10 561		10 141	7 867	9 311
Creditors		66 921	58 520	46 444	56 796	49 747	69 149	119 213	150 715	206 419
Dividends Paid On Shares					49 203	45 131
Fixed Assets	69 140	64 201		54 067	49 602	45 227	41 059	38 337	35 085	30 296
Increase From Amortisation Charge For Year Intangible Assets			4 072	4 072	4 072	4 072	4 072	4 095	4 095	4 095
Increase From Depreciation Charge For Year Property Plant Equipment			1 597	393	393	304	95	125	436	694
Intangible Assets		61 419	57 347	53 275	49 203	45 131	41 059	36 964	32 869	28 774
Intangible Assets Gross Cost		81 440	81 440	81 440	81 440	81 440	81 440	81 440	81 440	81 440
Loans From Directors								18	-15 683	4 000
Net Current Assets Liabilities	-40 909	-67	-7 201	-33 147	-6 781	1 103	40 989	21 634	-60 406	-186 372
Number Shares Issued Fully Paid				100	100
Other Creditors		35 472	34 065	31 504	33 711	28 105	34 070	38 587	45 985	11 147
Other Taxation Social Security Payable		16 128	13 894	12 440	10 554	11 385	1 772
Par Value Share		1		1	1
Prepayments Accrued Income									157
Property Plant Equipment Gross Cost		7 985	7 985	7 985	7 985	7 985	7 985	9 483	10 762	10 762
Provisions For Liabilities Balance Sheet Subtotal					293
Recoverable Value-added Tax										16 511
Taxation Social Security Payable							8 747	7 867		37 545
Total Assets Less Current Liabilities	28 231	64 134	51 331	20 920	42 821	46 330	82 049	59 971	-25 321	-156 076
Trade Creditors Trade Payables										132 532
Value-added Tax Payable							2 336	2 741	523
Creditors Due Within One Year	58 467	66 920
Intangible Fixed Assets Aggregate Amortisation Impairment	15 949	20 021
Intangible Fixed Assets Amortisation Charged In Period		4 072
Intangible Fixed Assets Cost Or Valuation	81 440
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		635
Tangible Fixed Assets Cost Or Valuation	7 350	7 985
Tangible Fixed Assets Depreciation	3 701	5 203
Tangible Fixed Assets Depreciation Charged In Period		1 502

People with significant control

The companies with significant control over this firm are as follows: 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 reg no 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:

1/2 or less of voting rights

1/2 or less of shares

Suzie G.

Notified on 6 April 2016

Ceased on 9 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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
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 And Griffin (leadenhall) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjana S.

Russell J.

Andrew G.

Suzie G.

Werner V.

People with significant control

The Beacon Of Amon Din Ltd

Andrew G.

Suzie 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 And Griffin (leadenhall) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjana S.

Russell J.

Andrew G.

Suzie G.

Werner V.

People with significant control

The Beacon Of Amon Din Ltd

Andrew G.

Suzie 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