Nicola Junior Limited in Hook, RG27 8NZ

Description

Data updated on: 24-08-2022

This business was located in Hook under the following Company Registration No.: 08865157. The company was registered in 2014. The main office of the firm was situated at The Old Post Office High Street Hartley Wintney. The area code for this address is RG27 8NZ. This business was dissolved in 2022, which means it had been in business for 8 years.

Nicola J. was this enterprise's director, assigned to lead the company in 2014.

Nicola J. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	528	-135

Balance Sheet
Cash Bank In Hand	3 958	6 090
Cash Bank On Hand		6 090	10 257	6 694	3 010
Current Assets	10 311	12 702	10 257	7 708	7 292
Debtors	6 353	6 612		1 014	4 282
Other Debtors				1 014	482
Property Plant Equipment			955	638	321

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	527	-136
Shareholder Funds	528	-135

Other Financial Data
Amount Specific Advance Or Credit Directors				1 014
Amount Specific Advance Or Credit Made In Period Directors				1 014
Amount Specific Advance Or Credit Repaid In Period Directors					1 014
Accumulated Depreciation Impairment Property Plant Equipment			317	634	951
Average Number Employees During Period			1	1	1
Creditors		12 837	10 196	7 028	1 996
Creditors Due Within One Year	9 783	12 837
Increase From Depreciation Charge For Year Property Plant Equipment			317	317	317
Net Current Assets Liabilities	528	-135	61	680	5 296
Number Shares Allotted	1	1
Other Creditors		7 406	4 249	-270	444
Other Taxation Social Security Payable		5 431	5 947	7 298	1 552
Par Value Share	1	1
Property Plant Equipment Gross Cost			1 272	1 272
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			1 272
Total Assets Less Current Liabilities	528	-135	1 016	1 318	5 617
Trade Debtors Trade Receivables		6 612			3 800

Company staff

Nicola J.

Role: Director

Appointed: 28 January 2014

Latest update: 16 May 2022

People with significant control

Nicola J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	11 February 2023
Confirmation statement last made up date	28 January 2022

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	28 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 March 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Nicola Junior Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola J.

People with significant control

Nicola J.

Accounts Documents

Company filings

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