Nickciula Ltd in London, E6 6NB

Description

Data updated on: 01-11-2023

Located at 31 Henry Addlington Close, London E6 6NB Nickciula Ltd is classified as a Private Limited Company issued a 06987165 Companies House Reg No. The company was created on Tuesday 11th August 2009. This enterprise's SIC code is 49410 meaning Freight transport by road. The business latest annual accounts cover the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was filed on Fri, 9th Dec 2022.

Nickciula Ltd is a small-sized transport company with the licence number OK1092279. The firm has two transport operating centres in the country. In their subsidiary in Dagenham on Chequers Lane, 2 machines are available. The centre in London on Dock Road has 1 machine.

Nicolae B. is this firm's only managing director, that was appointed fifteen years ago.

Nicolae B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	288	465

Balance Sheet
Cash Bank On Hand						4 795	4 795	105 150	132 242	280 473	280 473
Current Assets	12 055	12 500		34 668	37 402	30 784		100 086	144 465	312 465	529 201
Debtors					9 780			-5 064	12 223	31 992	248 728
Net Assets Liabilities						5 724	18 301	96 038	204 509	263 661	356 840
Other Debtors								7 802	12 223	31 992	24 539
Property Plant Equipment						43 500	43 500	181 845	359 897	350 864	272 356
Cash Bank In Hand	12 055	12 500	26 137	34 668	27 622	30 784
Net Assets Liabilities Including Pension Asset Liability	288	465	842	5 681	5 158	5 724
Tangible Fixed Assets	19 500	14 775	11 336

Capital & Reserves
Profit Loss Account Reserve	286	463	842	5 681	5 158	5 724
Called Up Share Capital	2	2
Shareholder Funds	288	465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						63 265	76 265	89 265	139 678	217 341	296 694
Additions Other Than Through Business Combinations Property Plant Equipment							65 000	151 345	256 065	67 250
Average Number Employees During Period									1	1	1
Bank Borrowings										50 000	49 113
Bank Overdrafts						176	4 376	4 200
Creditors						16 660	25 794	123 596	241 845	97 447	222 299
Finance Lease Liabilities Present Value Total						4 200	4 200	4 200		136 606	93 346
Increase From Depreciation Charge For Year Property Plant Equipment							13 000	13 000	64 213	77 663	78 508
Net Current Assets Liabilities	-7 597	-14 310	2 106	18 281	13 558	14 124	-20 999	-23 510	-97 380	250 243	306 902
Other Creditors						6 178	1 888	31 092	152 242	37 955	206 665
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 800
Other Disposals Property Plant Equipment							8 500		27 600
Property Plant Equipment Gross Cost						63 265	119 765	271 110	499 575	566 825	569 050
Taxation Social Security Payable						10 727	19 530	4 702	11 127	33 274	11 127
Total Assets Less Current Liabilities	11 903	465	13 442	18 281	13 558	14 124	22 501	158 335	262 517	565 882	579 258
Trade Creditors Trade Payables								83 602
Trade Debtors Trade Receivables								-12 866			224 189
Capital Employed		465	842	5 681	5 158	5 724
Creditors Due After One Year	11 615		12 600	12 600	8 400	8 400
Creditors Due Within One Year	19 652	26 810	24 031	16 387	23 844	16 660
Fixed Assets	19 500	14 775
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		6 700	24 265
Tangible Fixed Assets Cost Or Valuation	39 000	45 700	63 265	63 265	63 265	63 265
Tangible Fixed Assets Depreciation	19 500	30 925	51 929	63 265	63 265	63 265
Tangible Fixed Assets Depreciation Charged In Period		11 425	22 344	11 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 340
Tangible Fixed Assets Disposals			6 700

Company staff

Nicolae B.

Role: Director

Appointed: 11 August 2009

Latest update: 12 March 2024

People with significant control

Nicolae B.

Notified on 5 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Nickciula Ltd

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Description

Financial data based on annual reports

Company staff

Nicolae B.

People with significant control

Nicolae B.

Accounts Documents

Company Vehicle Operator Data

Hanson Aggregates

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Hanson Aggregates

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