Nicola Pointer Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Located at 37 Warren Street, London W1T 6AD Nicola Pointer Ltd is classified as a Private Limited Company registered under the 09455277 Companies House Reg No. The company was launched on Tuesday 24th February 2015. The firm's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. Nicola Pointer Limited released its account information for the period that ended on 2022-02-26. The business most recent annual confirmation statement was submitted on 2023-02-24.

There seems to be a single managing director this particular moment managing this specific company, specifically Nicola P. who has been doing the director's tasks for 9 years.

Nicola P. is the individual with significant 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	2016-02-29	2019-02-28	2020-02-26	2021-02-26	2022-02-26	2023-02-26
Currency
Net Worth	55 110

Balance Sheet
Cash Bank On Hand		7 761	32 082	14 334	15 878	11 700
Current Assets	81 211	45 286	61 325	28 478	23 123	11 943
Debtors	53 891	37 525	29 243	14 144	7 245	243
Net Assets Liabilities		25 626	19 155	187	-1 717	-11 357
Property Plant Equipment			3 473	2 605	1 736	868
Cash Bank In Hand	27 320
Net Assets Liabilities Including Pension Asset Liability	55 110

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	55 109
Shareholder Funds	55 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 880	3 748	4 616	5 485	6 353
Additions Other Than Through Business Combinations Property Plant Equipment			4 341
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings				26 500	23 146	20 523
Corporation Tax Recoverable					243	243
Creditors		19 660	45 643	4 396	3 430	3 645
Increase From Depreciation Charge For Year Property Plant Equipment			868	868	869	868
Net Current Assets Liabilities	55 110	25 626	15 682	24 082	19 693	8 298
Other Creditors		10 022	2 400	2 396	500	600
Other Taxation Social Security Payable		9 638	13 243	2 000	49
Property Plant Equipment Gross Cost		2 880	7 221	7 221	7 221	7 221
Total Assets Less Current Liabilities	55 110		19 155	26 687	21 429	9 166
Trade Creditors Trade Payables			30 000
Trade Debtors Trade Receivables			5 718
Advances Credits Directors	53 891	37 525
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Accruals Deferred Income Within One Year	8 960
Corporation Tax Due Within One Year	14 651
Creditors Due Within One Year	26 101
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1
V A T Due Within One Year	2 490

Company staff

Nicola P.

Role: Director

Appointed: 24 February 2015

Latest update: 20 April 2024

People with significant control

Nicola P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 November 2023
Account last made up date	26 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 23/11/2016
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-26
Annual Accounts
Start Date For Period Covered By Report	2020-02-27
End Date For Period Covered By Report	2021-02-26
Annual Accounts
Start Date For Period Covered By Report	2021-02-27
End Date For Period Covered By Report	2022-02-26
Annual Accounts
Start Date For Period Covered By Report	2022-02-27
End Date For Period Covered By Report	2023-02-26

Nicola Pointer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

People with significant control

Nicola P.

Accounts Documents

Company filings

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