Nick Holt Ltd in London, SE22 0BB

Description

Data updated on: 01-11-2023

Nick Holt Ltd could be gotten hold of in 258 Friern Road, in London. The firm postal code is SE22 0BB. Nick Holt has been present in this business since the company was established in 2012. The firm reg. no. is 08318155. The company's Standard Industrial Classification Code is 90030 - Artistic creation. The company's most recent annual accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2022-11-03.

According to the latest data, the following firm is guided by 1 director: Nicholas H., who was appointed in 2012.

Nicholas H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	732	13 769	12 992

Balance Sheet
Cash Bank On Hand						78 958	45 685	28 912	56 835	100 095
Current Assets	21 667	64 662	18	67 625	31 011	78 958
Net Assets Liabilities			12 993	72 157	72 155	107 628
Property Plant Equipment						433	1	1 682	1 127	755
Cash Bank In Hand	15 287	64 662	18
Debtors	6 380
Intangible Fixed Assets	9 000	8 000	7 000
Tangible Fixed Assets	3 678	4 483	2 820

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	731	13 768	12 991
Shareholder Funds	732	13 769	12 992

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-850	-850	-840	-1 200
Accumulated Amortisation Impairment Intangible Assets						6 000	7 400	8 800	10 000
Accumulated Depreciation Impairment Property Plant Equipment						7 682	8 114	8 322	8 877	9 249
Average Number Employees During Period				1	1	1	1	1	1	2
Corporation Tax Payable										9 119
Creditors			55 995	62 349	24 098	35 764	49 720	7 890	6 651	13 652
Fixed Assets	12 678	12 483	69 820	67 731	66 082	64 433	62 601	2 882	1 127
Increase From Amortisation Charge For Year Intangible Assets							1 400	1 400	1 200
Increase From Depreciation Charge For Year Property Plant Equipment							432	208	555	372
Intangible Assets						4 000	2 600	1 200
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 946	1 286	-56 828	5 276	6 913	43 194	-4 035	21 022	50 184	86 443
Other Creditors						24 556	46 848	5 078	1 968	854
Other Taxation Social Security Payable						11 208	2 872	2 812	4 683	3 679
Property Plant Equipment Gross Cost						8 115	8 115	10 004	10 004
Total Assets Less Current Liabilities	732	13 769	12 992	73 007	72 995	107 627	58 566	23 904	51 311	87 198
Creditors Due Within One Year	33 613	63 376	56 846
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Investments Fixed Assets			60 000			60 000	60 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1				1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 327	2 908	880
Tangible Fixed Assets Cost Or Valuation	4 327	7 235	8 115
Tangible Fixed Assets Depreciation	649	2 752	5 295
Tangible Fixed Assets Depreciation Charged In Period	649	2 103	2 543
Number Shares Issued Fully Paid							1	1
Other Investments Other Than Loans						60 000	60 000	-60 000
Profit Loss								-34 662
Total Additions Including From Business Combinations Property Plant Equipment								1 889

Company staff

Nicholas H.

Role: Director

Appointed: 04 December 2012

Latest update: 24 April 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	04 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 August 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 March 2015
Annual Accounts 12 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	12 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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Nick Holt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Nick Holt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015