Nick Batica Consulting Limited in London, W3 9RF

Description

Data updated on: 01-11-2023

Nick Batica Consulting Limited can be reached at London at 55 King Edwards Gardens. Anyone can look up the company using the post code - W3 9RF. The company has been in the field on the English market for 12 years. The firm is registered under the number 08211135 and their last known status is active. This business's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-11.

In order to meet the requirements of their client base, this company is consistently overseen by a unit of two directors who are Biljana B. and Nikola B.. Their outstanding services have been of utmost use to the following company since 2012.

Nikola B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	100	100	100	11 424	3 621

Balance Sheet
Cash Bank On Hand							58 295	40 533
Net Assets Liabilities					3 621	19 118	25 458	20 550	11 157	19 413	22 490
Property Plant Equipment							15 664	11 802
Current Assets	23 375	23 063	10 805	26 433	27 161	2 341	58 295	40 533	4 754
Cash Bank In Hand	14 022	17 848	3 152	26 433	27 161
Debtors	9 353	5 215	7 653
Net Assets Liabilities Including Pension Asset Liability	100	100	100	11 424	3 621
Tangible Fixed Assets	3 457	2 839	2 129	27 847	20 885

Capital & Reserves
Called Up Share Capital	100	100	100	150	150
Profit Loss Account Reserve				11 274	3 471
Shareholder Funds	100	100	100	11 424	3 621

Other Financial Data
Version Production Software								2 022
Accumulated Depreciation Impairment Property Plant Equipment							24 274	28 136
Average Number Employees During Period						1	2	2	2	2
Creditors					44 425	42 344	48 501	31 785	24 799	26 079	27 489
Finance Lease Liabilities Present Value Total							2 581
Increase From Depreciation Charge For Year Property Plant Equipment								3 862
Loans From Directors							32 936	7 680
Net Current Assets Liabilities	-3 357	-2 739	-2 029	-16 423	-17 264	40 003	9 794	8 748	20 045	26 079	27 489
Property Plant Equipment Gross Cost							39 938	39 938
Taxation Social Security Payable							6 054	12 488
Value-added Tax Payable							6 930	11 617
Fixed Assets	3 457	2 839	2 129	27 847	20 885	20 885	15 664	11 802	8 888	6 666	4 999
Total Assets Less Current Liabilities	100	100	100	11 424	3 621	19 118	25 458	20 550	11 157	19 413	22 490
Creditors Due Within One Year	26 732	25 802	12 834	42 856	44 425
Tangible Fixed Assets Additions	4 609	329
Tangible Fixed Assets Cost Or Valuation	4 609	4 938	4 938
Tangible Fixed Assets Depreciation	1 152	2 099	2 809
Tangible Fixed Assets Depreciation Charged In Period	1 152	947	710

Company staff

Biljana B.

Role: Secretary

Appointed: 12 September 2012

Latest update: 6 April 2024

Biljana B.

Role: Director

Appointed: 12 September 2012

Latest update: 6 April 2024

Nikola B.

Role: Director

Appointed: 12 September 2012

Latest update: 6 April 2024

People with significant control

Nikola B.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2012-09-12
Date Approval Accounts	2 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 May 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Nick Batica Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Biljana B.

Biljana B.

Nikola B.

Sasa B.

People with significant control

Nikola B.

Accounts Documents

Company filings

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