Nick Cobb Ltd in London, N11 1GN

Description

Data updated on: 01-11-2023

Nick Cobb Ltd could be reached at Building 3 North London Business Park, Oakleigh Road South in London. Its area code is N11 1GN. Nick Cobb has been active on the market for the last 11 years. Its registered no. is 08799341. The firm's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Nick Cobb Limited reported its latest accounts for the financial year up to 2021-12-31. The business most recent confirmation statement was released on 2022-12-02.

With regards to the limited company, just about all of director's duties have so far been executed by Nicholas C. who was arranged to perform management duties on 2013-12-02.

Nicholas C. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	33 865	64 974

Balance Sheet
Cash Bank On Hand		17 834	21 045	26 485	2 935	3 466	132 157	4 773	62 377
Current Assets	50 102	116 360	138 679	107 675	89 221	91 220	213 347	310 963	368 567
Debtors	41 929	17 336	12 048		5 096			225 000	225 000
Net Assets Liabilities					49 531	35 947	93 681	201 985	249 799
Other Debtors								225 000	225 000
Property Plant Equipment		2 276	932				6 312	4 734	40 798
Total Inventories		81 190	81 190	81 190	81 190	81 191	81 190	81 190	81 190
Cash Bank In Hand	14 211	20 380
Intangible Fixed Assets	9 167	7 334
Tangible Fixed Assets	825	413

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	34 375	64 874
Shareholder Funds	33 865	64 974

Other Financial Data
Accrued Liabilities Deferred Income					1 900	2 700	3 600	1 204	2 404
Accumulated Amortisation Impairment Intangible Assets		3 666	5 499	7 332	9 165	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		1 756	3 100	4 032		4 032	5 610	7 188	17 482
Amounts Owed By Directors					4 117
Average Number Employees During Period			1	1	1	1		1	1
Bank Borrowings Overdrafts							2 333	5 833	7 000
Corporation Tax Payable		35 340	19 964	25 107	34 925	2 355	26 394	32 742
Creditors		82 246	82 535	32 252	40 105	35 085	92 112	85 979	139 200
Deferred Tax Liabilities							1 199	899
Dividends Paid On Shares					50 000	10 000	15 000	30 000	30 000
Fixed Assets	9 992	9 610	6 433	3 668	1 835		6 312	4 734	40 798
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 140	1 140	1 140
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							1 199	-300
Increase From Amortisation Charge For Year Intangible Assets				1 833	1 833	1 835
Increase From Depreciation Charge For Year Property Plant Equipment			1 344	932			1 578	1 578	10 294
Intangible Assets		7 334	7 334	3 668	1 835
Intangible Assets Gross Cost		11 000	11 000	11 000		11 000	11 000	11 000	11 000
Loans From Directors						33 449	41 238	35 811	69 308
Net Current Assets Liabilities	23 873	57 227	56 144	75 423	49 116	35 947	121 235	224 984	229 367
Other Taxation Social Security Payable					20 968	2 349	18 547	10 389
Property Plant Equipment Gross Cost		4 032	4 032	4 032		4 032	11 922	11 922	58 280
Taxation Including Deferred Taxation Balance Sheet Subtotal							-1 199	-899	-531
Taxation Social Security Payable								43 131	60 488
Total Additions Including From Business Combinations Property Plant Equipment							7 890		46 358
Total Assets Less Current Liabilities	33 865	43 724	82 241	79 091	50 951	49 572	127 547	229 718	270 165
Work In Progress					81 191	81 191	81 190	81 190	81 190
Amount Specific Advance Or Credit Directors	16 739	8 028			5 096
Amount Specific Advance Or Credit Made In Period Directors		8 028			5 096
Amount Specific Advance Or Credit Repaid In Period Directors		16 739	8 028
Accrued Liabilities		950	950	950	950
Creditors Due Within One Year	32 267	44 343
Intangible Fixed Assets Aggregate Amortisation Impairment	1 833	3 666
Intangible Fixed Assets Amortisation Charged In Period		1 833
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	799
Tangible Fixed Assets Cost Or Valuation	1 237
Tangible Fixed Assets Depreciation	412	824
Tangible Fixed Assets Depreciation Charged In Period	266	412
Trade Debtors Trade Receivables		9 308	12 048
Advances Credits Directors	16 739	38 564
Advances Credits Made In Period Directors	16 739

Company staff

Nicholas C.

Role: Director

Appointed: 02 December 2013

Latest update: 23 March 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	02 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015
Annual Accounts 26 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	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Nick Cobb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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