Nicola-fee Bahl Limited, EN5 5BY

Description

Data updated on: 01-11-2023

Nicola-fee Bahl is a business situated at EN5 5BY High Barnet at 42 Lytton Road. The enterprise has been registered in year 2003 and is established under reg. no. 04886915. The enterprise has been actively competing on the British market for twenty one years now and the official state is active. The firm's Standard Industrial Classification Code is 90020 and has the NACE code: Support activities to performing arts. Nicola-fee Bahl Ltd reported its latest accounts for the financial period up to 2022-04-30. Its most recent annual confirmation statement was filed on 2023-03-15.

There is a solitary managing director presently leading the following limited company, specifically Nicola-Fee B. who's been carrying out the director's obligations since 2003-09-03.

Nicola-Fee B. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 312	19 802	61 640	21 375	12 344

Balance Sheet
Cash Bank In Hand	26 663	19 189	5 872	6 701	9 371
Cash Bank On Hand					9 371	27 131	1 896	3 366	5 439	3 841	39 090	31 568
Current Assets	26 663	19 189	62 955	15 050	9 371
Debtors			57 083	8 349
Property Plant Equipment					12 127	12 731	13 458	12 089	11 369	10 142	7 905
Tangible Fixed Assets	4 745	14 509	16 127	13 748	12 127
Net Assets Liabilities Including Pension Asset Liability	3 312	19 802

Capital & Reserves
Called Up Share Capital	100	100	100	100	101
Profit Loss Account Reserve	3 212	19 702	61 540	21 275	12 243
Shareholder Funds	3 312	19 802	61 640	21 375	12 344

Other Financial Data
Accrued Liabilities Deferred Income					1 800	5 900		3 799	30 140	2 639	2 640	3 398
Accumulated Depreciation Impairment Property Plant Equipment					32 602	36 847	41 332	45 363	49 152	52 534	55 168	5 411
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					7 354	18 659		11 049	5 283	3 084	3 031	3 891
Creditors					9 154	39 479	11 697	14 877	39 217	24 408	47 885	37 715
Creditors Due Within One Year		13 896	17 442	7 423	9 154
Dividends Paid							25 500
Increase From Depreciation Charge For Year Property Plant Equipment						4 245	4 485	4 031	3 789	3 382	2 634	420
Net Current Assets Liabilities	-1 433	5 293	45 513	7 627	217	-12 348	-9 801	-11 511	-33 778	-20 567	-8 795	-6 147
Number Shares Allotted			100	100	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors											30 900	28 926
Par Value Share			1	1	1		1	1	1	1	1	1
Profit Loss							28 774
Property Plant Equipment Gross Cost					44 729	49 578	54 790	57 452	60 521	62 676	63 073	39 526
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		14 600	6 994	2 204	2 604
Tangible Fixed Assets Cost Or Valuation	18 327	32 927	39 921	42 125	44 729
Tangible Fixed Assets Depreciation	13 582	18 418	23 794	28 377	32 602
Tangible Fixed Assets Depreciation Charged In Period			5 376	4 583	4 225
Total Additions Including From Business Combinations Property Plant Equipment						4 849	5 212	2 662	3 069	2 155	397	237
Total Assets Less Current Liabilities	3 312	19 802	61 640	21 375	12 344	383	3 657	578	-22 409	-10 425	-890	113
Value Shares Allotted					1
Amounts Owed To Group Undertakings										3 000	30 900
Creditors Due Within One Year Total Current Liabilities	28 096	13 896
Fixed Assets	4 745	14 509
Tangible Fixed Assets Depreciation Charge For Period		4 836

Company staff

Nicola-Fee B.

Role: Director

Appointed: 03 September 2003

Latest update: 5 March 2024

Biljana L.

Role: Secretary

Appointed: 09 December 2003

Resigned: 01 July 2012

Latest update: 5 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 03 September 2003

Resigned: 03 September 2003

Address: London, WC1B 4ET

Latest update: 5 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 03 September 2003

Resigned: 03 September 2003

Address: London, WC1B 4ET

Latest update: 5 March 2024

Trudi H.

Role: Secretary

Appointed: 03 September 2003

Resigned: 09 December 2003

Latest update: 5 March 2024

People with significant control

Nicola-Fee B.

Notified on 6 April 2016

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	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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

Nicola-fee Bahl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola-Fee B.

Biljana L.

London Law Secretarial Limited

London Law Services Limited

Trudi H.

People with significant control

Nicola-Fee B.

Accounts Documents

Company filings

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