Nicola Gardens Management Company Limited in Llay, LL12 0NE

Description

Data updated on: 01-11-2023

Nicola Gardens Management Company began its business in 2013 as a Private Limited Company under the ID 08782321. This company has been operating for eleven years and it's currently active. The firm's registered office is situated in Llay at The Stables Old Meadow Court. You could also find the firm by the zip code of LL12 0NE. This company's Standard Industrial Classification Code is 81100 which stands for Combined facilities support activities. Wednesday 30th November 2022 is the last time when company accounts were reported.

So far, the following business has only had a single managing director: Stephen R. who has been in charge of it for eleven years.

Stephen R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7	3 220	5 528

Balance Sheet
Cash Bank In Hand		3 199	5 507
Cash Bank On Hand			5 507	6 168	6 534	5 559	3 519	3 990	2 784
Current Assets	7	3 420	5 728	6 175	6 541	5 566	3 526	3 997	2 791
Debtors	7	221	221	7	7	7	7	7	7
Other Debtors			7	7	7	7	7	7	7

Capital & Reserves
Called Up Share Capital	7	7	7
Profit Loss Account Reserve		3 213	5 521
Shareholder Funds	7	3 220	5 528

Other Financial Data
Creditors			200	204	204	100	200	200	240
Creditors Due Within One Year		200	200
Net Current Assets Liabilities	7	3 220	5 528	5 971	6 337	5 466	3 326	3 797	2 551
Number Shares Allotted	7	7	7
Other Creditors			200	204	204	100	200	200	240
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	7	7	7
Total Assets Less Current Liabilities	7	3 220	5 528	5 971	6 337	5 466	3 326	3 797	2 551
Trade Debtors Trade Receivables			214
Average Number Employees During Period							1

Company staff

Stephen R.

Role: Director

Appointed: 19 November 2013

Latest update: 1 March 2024

People with significant control

Stephen R.

Notified on 1 November 2021

Nature of control:

substantial control or influence

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 18th August 2015
Start Date For Period Covered By Report	19 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18th August 2015
Annual Accounts 23rd February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23rd February 2016
Annual Accounts 11th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Nicola Gardens Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

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