Nicola Malone Associates Limited in Leeds, LS25 3BH

Description

Data updated on: 01-11-2023

This particular Nicola Malone Associates Limited firm has been operating offering its services for 18 years, as it's been founded in 2007. Started with Registered No. 06387685, Nicola Malone Associates is categorised as a Private Limited Company with office in The Coach House Cottage, Leeds LS25 3BH. This business's Standard Industrial Classification Code is 69109 and has the NACE code: Activities of patent and copyright agents; other legal activities not elsewhere classified. 2022-10-31 is the last time when the accounts were filed.

We have just one managing director at present managing the limited company, specifically Nicola M. who has been doing the director's tasks for 18 years.

Nicola M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-10-31
Currency

Balance Sheet
Cash Bank On Hand	43 609	25 185
Current Assets	53 899	38 828	41 504	46 053	34 548	39 518	39 481
Debtors	10 290	13 643
Net Assets Liabilities	37 641	29 116

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 620	2 944	2 394	2 156	1 979	2 068
Average Number Employees During Period	1	1	2	2	2	1	1
Corporation Tax Payable	10 836	7 079
Creditors	16 258	7 092	5 748	7 180	6 145	7 462	6 505
Dividends Paid On Shares	23 700	38 700
Net Current Assets Liabilities	37 641	31 736	35 756	38 873	28 403	32 056	32 976
Number Shares Issued Fully Paid	100	100
Other Creditors	1 057	2 633
Other Taxation Social Security Payable	4 365
Par Value Share		1
Total Assets Less Current Liabilities	37 641	31 736	35 756	38 873	28 403	32 056	32 976
Trade Debtors Trade Receivables	10 290	13 643
General Description Advances Credits To Directors Including Terms Interest Rates			73	221

Company staff

Nicola M.

Role: Director

Appointed: 02 October 2007

Latest update: 17 February 2025

People with significant control

Nicola M.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2023-11-01
End Date For Period Covered By Report	31 October 2024

Nicola Malone Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Richard R.

People with significant control

Nicola M.

Accounts Documents

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