Nicolas Consulting Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

Nicolas Consulting Limited 's been in the UK for at least 16 years. Started with registration number 06578022 in the year 2008, the firm is registered at 30 City Road, London EC1Y 2AB. From 2015-04-29 Nicolas Consulting Limited is no longer under the business name Nicolas G. The company's SIC code is 82990 - Other business support service activities not elsewhere classified. Nicolas Consulting Ltd released its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-04-28.

According to the latest data, this limited company is managed by just one director: Nicolas G., who was assigned to lead the company 16 years ago.

Nicolas G. 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.

Previous company's names
Nicolas Consulting Limited 2015-04-29
Nicolas G Limited 2008-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 508	32 266

Balance Sheet
Cash Bank On Hand		45 447	72 246	42 768	151 470	154 182	176 540	294 396	376 002
Current Assets	181	86 569	105 099	98 852	187 739	198 406	209 736	384 276	470 353
Debtors	181	41 122	32 853	56 084	36 269	44 224	33 196	89 880	94 351
Other Debtors		13 865	12 370	3 379	6 064	7 074	14 893	12 245	4 391
Property Plant Equipment		1 174	783	1 932	2 442	2 072	4 303	4 226	2 603
Cash Bank In Hand		45 447
Tangible Fixed Assets		1 174

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 507	32 265
Shareholder Funds	9 508	32 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		391	782	1 687	2 781	3 742	5 023	6 643	8 266
Average Number Employees During Period					2	2	2	1	1
Creditors		55 477	50 141	48 138	67 929	58 430	48 007	86 826	84 945
Future Minimum Lease Payments Under Non-cancellable Operating Leases						658	30 658	33 211	23 211
Increase From Depreciation Charge For Year Property Plant Equipment			391	905	1 094	961	1 281	1 620	1 623
Net Current Assets Liabilities	-492	31 092	54 958	50 714	119 810	139 976	161 729	297 450	385 408
Number Shares Issued Fully Paid			1	1
Other Creditors		4 901	3 565	3 804	2 927	5 568	3 175	4 500	2 701
Other Taxation Social Security Payable		46 976	42 976	40 734	61 402	49 262	44 832	82 326	82 244
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		1 565	1 565	3 619	5 223	5 814	9 326	10 869
Total Additions Including From Business Combinations Property Plant Equipment				2 054	1 604	591	3 512	1 543
Total Assets Less Current Liabilities	9 508	32 266	55 741	52 646	122 252	142 048	166 032	301 676	388 011
Trade Creditors Trade Payables		3 600	3 600	3 600	3 600	3 600
Trade Debtors Trade Receivables		27 257	20 483	52 705	30 205	37 150	18 303	77 635	89 960
Creditors Due Within One Year	673	55 477
Fixed Assets	10 000	1 174
Investments Fixed Assets	10 000
Number Shares Allotted		1
Percentage Subsidiary Held		50
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 565
Tangible Fixed Assets Cost Or Valuation		1 565
Tangible Fixed Assets Depreciation		391
Tangible Fixed Assets Depreciation Charged In Period		391

Company staff

Nicolas G.

Role: Director

Appointed: 28 April 2008

Latest update: 8 May 2024

People with significant control

Nicolas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nicolas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas G.

People with significant control

Nicolas G.

Accounts Documents

Company filings

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