Nickihill Associate Limited
7 Eastbrook Road Blackheath SE3 8BP London
Number: 10409394
Incorporation date: 2016-10-04
Dissolution date: 2023-10-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located at 7 Eastbrook Road, London SE3 8BP Nickihill Associate Ltd was classified as a Private Limited Company with 10409394 Companies House Reg No. This company had been set up 8 years ago before was dissolved on 2023-10-17.
The limited company was supervised by a single director: Nicola R., who was assigned this position in 2016.
Nicola R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 997 | 17 | |||
| Current Assets | 1 497 | 3 572 | 750 | ||
| Debtors | 5 424 | 500 | 3 555 | 750 | |
| Net Assets Liabilities | 35 | 305 | 25 | 30 | -1 218 |
| Property Plant Equipment | 2 990 | 4 155 | 3 872 | 2 644 | 1 983 |
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 160 | -1 800 | -2 100 | 2 160 | 660 |
| Accumulated Depreciation Impairment Property Plant Equipment | 997 | 2 382 | 3 673 | 4 901 | 5 562 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 987 | 2 550 | 1 008 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Comprehensive Income Expense | 24 234 | ||||
| Creditors | 6 219 | 2 050 | 3 244 | 4 026 | 3 291 |
| Depreciation Expense Property Plant Equipment | 997 | 1 385 | |||
| Dividends Paid | -24 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 997 | 1 385 | 1 291 | 1 228 | 661 |
| Net Current Assets Liabilities | -795 | -2 050 | -1 747 | -454 | -2 541 |
| Profit Loss | 24 234 | ||||
| Property Plant Equipment Gross Cost | 3 987 | 6 537 | 7 545 | 7 545 | |
| Total Assets Less Current Liabilities | 2 195 | 2 105 | 2 125 | 2 190 | -558 |
| Number Shares Issued Fully Paid | 1 | ||||
| Par Value Share | 1 | ||||
Role: Director
Appointed: 04 October 2016
Latest update: 26 October 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 17 October 2023 |
| Confirmation statement last made up date | 03 October 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-10-04 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
(1 page)