Nickholding Ltd in Barking, IG11 0TH

Description

Data updated on: 01-11-2023

Nickholding Ltd has existed in this business for 7 years. Registered under the number 10741202 in 2017, the company is based at 25 Minter Road, Barking IG11 0TH. The firm's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The most recent financial reports provide detailed information about the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-25.

Presently, this specific firm is the workplace of a solitary director: Nikolay S., who was appointed in April 2017.

Nikolay S. is the individual who has control over this firm, 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	8 308	23 295	20 409	29 840	25 620	29 033
Current Assets	8 308	27 599	20 409	54 080	56 550	65 929
Debtors		4 304		24 240	30 930	36 896
Net Assets Liabilities	2 004	14 512	3 152	3 693	659	-7 003
Other Debtors		4 304		24 240	30 930	36 896

Other Financial Data
Administrative Expenses	18 782	17 583	22 924
Average Number Employees During Period		1	2	2	2	2
Bank Borrowings Overdrafts			15 676	45 250	8 202	16 501
Cost Sales	5 581	147 905	112 235
Creditors	6 304	13 087	17 257	5 137	13 521	31 202
Dividends Paid		10 000		10 000	8 000
Gross Profit Loss	21 132	33 026	11 564
Net Current Assets Liabilities	2 004	14 512	3 152	48 943	43 029	34 727
Operating Profit Loss	2 350	15 443	-11 360
Profit Loss	1 904	12 509	-11 360
Profit Loss On Ordinary Activities Before Tax	2 350	15 443	-11 360
Taxation Social Security Payable	446	2 934	1 581	5 137	5 319	14 701
Tax Tax Credit On Profit Or Loss On Ordinary Activities	446	2 934
Total Assets Less Current Liabilities	2 004	14 512	3 152	48 943	43 029	34 727
Trade Creditors Trade Payables	5 858	10 153
Turnover Revenue	26 713	180 931	123 799

Company staff

Nikolay S.

Role: Director

Appointed: 26 April 2017

Latest update: 19 April 2024

People with significant control

Nikolay S.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	26 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Nickholding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolay S.

People with significant control

Nikolay S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies