Nicktek Ltd
467 Rainham Road South RM10 7XJ Dagenham
Number: 09720322
Incorporation date: 2015-08-06
Dissolution date: 2023-01-31
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Nicktek began its business in 2015 as a Private Limited Company under the ID 09720322. This firm's headquarters was located in Dagenham at 467 Rainham Road South. This Nicktek Limited company had been on the market for 8 years.
This firm was directed by a solitary managing director: Nicholas T., who was appointed in August 2015.
Nicholas T. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||
| Net Worth | 126 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 12 522 | |||||
| Current Assets | 12 135 | 18 965 | 20 390 | 13 565 | 18 602 | 13 857 |
| Debtors | -387 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 126 | |||||
| Tangible Fixed Assets | 684 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 26 | |||||
| Shareholder Funds | 126 | |||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 11 657 | 18 307 | 16 683 | 15 899 | 19 293 | 12 754 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 899 | 7 526 | 22 396 | 784 | 1 068 | 6 539 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 556 | 14 176 | 20 772 | 4 462 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 557 | 19 326 | 20 444 | 16 388 | 21 167 | 13 487 |
| Creditors Due Within One Year | 12 556 | |||||
| Fixed Assets | 684 | 675 | 464 | 252 | 41 | |
| Net Current Assets Liabilities | -422 | -361 | -54 | -2 823 | -2 565 | 370 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 137 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 855 | |||||
| Tangible Fixed Assets Cost Or Valuation | 855 | |||||
| Tangible Fixed Assets Depreciation | 171 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 171 | |||||
| Total Assets Less Current Liabilities | 263 | 314 | 410 | -2 571 | -2 524 | 370 |
Role: Director
Appointed: 06 August 2015
Latest update: 13 September 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 19 August 2022 |
| Confirmation statement last made up date | 05 August 2021 |
| Annual Accounts 29 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 06 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
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