Nickalone Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 13-03-2018

This business named Nickalone was founded on August 12, 2015 as a private limited company. This business headquarters was based in Leigh On Sea on Turnpike House, 1210 London Road. This place post code is SS9 2UA. The office reg. no. for Nickalone Limited was 09730218. Nickalone Limited had been active for 3 years up until dissolution date on January 16, 2018.

This specific business was led by one managing director: Nicholas W., who was appointed on August 12, 2015.

Nicholas W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31
Currency
Net Worth	23 945

Balance Sheet
Cash Bank In Hand	45 980
Cash Bank On Hand	45 980	63 287
Current Assets	49 890	63 287
Debtors	2 760
Property Plant Equipment	167	84
Stocks Inventory	1 150
Tangible Fixed Assets	167
Total Inventories	1 150

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 845
Shareholder Funds	23 945

Other Financial Data
Accrued Liabilities	1 680	1 450
Accumulated Depreciation Impairment Property Plant Equipment	83	166
Average Number Employees During Period		1
Corporation Tax Payable	22 345	15 179
Creditors	26 112	39 169
Creditors Due Within One Year	26 112
Increase From Depreciation Charge For Year Property Plant Equipment		83
Net Current Assets Liabilities	23 778	24 118
Number Shares Allotted	100
Other Taxation Social Security Payable	33
Par Value Share	1
Property Plant Equipment Gross Cost	250
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	250
Tangible Fixed Assets Cost Or Valuation	250
Tangible Fixed Assets Depreciation	83
Tangible Fixed Assets Depreciation Charged In Period	83
Total Assets Less Current Liabilities	23 945	24 202
Trade Debtors Trade Receivables	2 760

Company staff

Nicholas W.

Role: Director

Appointed: 12 August 2015

Latest update: 16 March 2024

People with significant control

Nicholas W.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	25 August 2019
Confirmation statement last made up date	11 August 2017

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	12 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Nickalone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

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