Nicki James Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Nicki James came into being in 2017 as a company enlisted under no 11048017, located at EC1V 2NX London at 128 City Road. The company has been in business for 7 years and its official state is active. The company's principal business activity number is 74100 which stands for specialised design activities. The firm's most recent financial reports detail the period up to Wednesday 30th November 2022 and the most recent confirmation statement was filed on Friday 4th November 2022.

Nicola J. is this company's individual managing director, who was selected to lead the company in 2017 in November.

Nicola J. is the individual with significant 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand					12 853	10 229
Current Assets	18 117	21 227	43 373	25 772	19 218	44 714
Debtors					6 365	34 485
Net Assets Liabilities	178	3 395	4 532	684	29 290	324
Other Debtors					1 208	12 244
Property Plant Equipment					2 231	562

Other Financial Data
Accrued Liabilities					13 414
Accrued Liabilities Not Expressed Within Creditors Subtotal	9 124	8 584
Accumulated Depreciation Impairment Property Plant Equipment					9 468	11 257
Additions Other Than Through Business Combinations Property Plant Equipment						120
Average Number Employees During Period	1	1	1	2	2	2
Bank Borrowings					21 234	9 099
Bank Borrowings Overdrafts						6 388
Creditors	10 079	11 925	21 519	3 199	29 505	35 853
Fixed Assets	2 690	5 366	2 678	5 734	2 231
Increase From Depreciation Charge For Year Property Plant Equipment						1 789
Net Current Assets Liabilities	8 038	9 534	21 854	22 573	10 287	8 861
Other Creditors					6 099	5 350
Prepayments Accrued Income					945
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		232
Property Plant Equipment Gross Cost					11 699	11 819
Recoverable Value-added Tax					1 590
Taxation Social Security Payable					9 334	23 302
Total Assets Less Current Liabilities	10 728	14 900	24 532	28 307	8 056	9 423
Trade Creditors Trade Payables					658	813
Trade Debtors Trade Receivables					2 622	22 241
Advances Credits Directors						11 037
Advances Credits Made In Period Directors						39 632
Advances Credits Repaid In Period Directors						28 595
Amount Specific Advance Or Credit Directors						11 037
Amount Specific Advance Or Credit Made In Period Directors						39 632
Amount Specific Advance Or Credit Repaid In Period Directors						28 595

Company staff

Nicola J.

Role: Director

Appointed: 06 November 2017

Latest update: 14 March 2024

People with significant control

Nicola J.

Notified on 6 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	6 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2023

Nicki James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola J.

People with significant control

Nicola J.

Accounts Documents

Company filings

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