Nicola James Communications Ltd in Eastbourne, BN21 2AH

Description

Data updated on: 01-11-2023

The business is situated in Eastbourne under the following Company Registration No.: 06494884. The company was registered in the year 2008. The headquarters of this company is located at 10 Upperton Gardens . The zip code for this location is BN21 2AH. The firm name is Nicola James Communications Ltd. The enterprise's former associates may recognize this firm as Mind Unit Events, which was in use up till Monday 3rd November 2008. The enterprise's declared SIC number is 90020 and their NACE code stands for Support activities to performing arts. 2022-03-31 is the last time when the accounts were filed.

There is a team of two directors managing this business at the moment, specifically Peter J. and Nicola J. who have been executing the directors tasks since Friday 27th October 2017.

Executives who control the firm include: Nicola J. owns 1/2 or less of company shares. Peter J. owns 1/2 or less of company shares.

Previous company's names
Nicola James Communications Ltd 2008-11-03
Mind Unit Events Limited 2008-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	597	1 202	2 405	1 091	5 747	600

Balance Sheet
Cash Bank On Hand								30 992	48 082	129 393	132 701	240 402
Current Assets	34 812	33 904	36 236	82 511	63 302	63 815	41 750	61 301	101 504	167 479	192 986	266 035	298 263
Debtors	15 935	22 312	15 625	33 837	6 766	22 647		30 309	53 422	21 986	46 866	13 688
Net Assets Liabilities											7 199	10 270	66 341
Other Debtors									2 599		234	328
Property Plant Equipment								819	1 808	1 939	2 192	2 747
Total Inventories										16 100	13 419	11 945
Cash Bank In Hand	18 877	11 592	20 611	48 674	56 536	41 168
Tangible Fixed Assets	8 257	6 370	5 532	4 680	2 575	2 645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	497	1 102	2 305	991	5 647	500
Shareholder Funds	597	1 202	2 405	1 091	5 747	600

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													1 326
Accumulated Depreciation Impairment Property Plant Equipment								9 101	10 130	10 543	11 374	12 843
Average Number Employees During Period									4	4	4	4	4
Corporation Tax Payable								10 789	12 613	13 834	7 913
Creditors						65 860	33 425	40 770	82 204	145 205	187 979	258 512	233 742
Fixed Assets						2 645	2 076				2 192	2 747	2 825
Increase From Depreciation Charge For Year Property Plant Equipment									1 029	902	831	1 469
Net Current Assets Liabilities	-7 660	-5 168	-3 127	-3 589	3 172	-2 045	8 325	20 531	19 300	22 274	5 007	7 523	64 842
Other Creditors								23 510	61 385	126 436	168 173	233 053
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										489
Other Disposals Property Plant Equipment										489
Other Inventories											13 419	11 945
Other Taxation Social Security Payable								5 964	6 073	3 554	2 881
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												328	321
Property Plant Equipment Gross Cost								9 920	11 938	12 483	13 566	15 590
Taxation Social Security Payable											10 766	17 371
Total Additions Including From Business Combinations Property Plant Equipment									2 018	1 033	1 083	2 024
Total Assets Less Current Liabilities	597	1 202	2 405	1 091	5 747	600	10 401	21 350	21 108	24 213	7 199	10 270	67 667
Trade Creditors Trade Payables								507	2 133	1 381	9 040	8 088
Trade Debtors Trade Receivables								30 000	50 823	21 986	46 632	13 360
Creditors Due Within One Year	42 472	39 072	39 363	86 100	60 130	65 860
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 769	1 006	1 057		1 411
Tangible Fixed Assets Cost Or Valuation	13 077	14 846	15 852	9 822	7 818	9 229
Tangible Fixed Assets Depreciation	4 820	8 476	10 320	5 142	5 243	6 584
Tangible Fixed Assets Depreciation Charged In Period		3 656	1 844	1 525	1 873	1 341
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 703	1 772
Tangible Fixed Assets Disposals				7 087	2 004

Company staff

Peter J.

Role: Director

Appointed: 27 October 2017

Latest update: 12 April 2024

Nicola J.

Role: Director

Appointed: 06 February 2008

Latest update: 12 April 2024

Jo H.

Role: Director

Appointed: 27 October 2017

Resigned: 25 November 2019

Latest update: 12 April 2024

Elisabeth B.

Role: Secretary

Appointed: 06 February 2008

Resigned: 31 March 2017

Latest update: 12 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 2008

Resigned: 06 February 2008

Address: London, NW11 7TJ

Latest update: 12 April 2024

Ian B.

Role: Director

Appointed: 06 February 2008

Resigned: 14 March 2011

Latest update: 12 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 February 2008

Resigned: 06 February 2008

Address: London, NW11 7TJ

Latest update: 12 April 2024

People with significant control

Nicola J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Peter J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 November 2012
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Nicola James Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Nicola J.

Jo H.

Elisabeth B.

Temple Secretaries Limited

Ian B.

Company Directors Limited

People with significant control

Nicola J.

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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