Nicole10 Limited in Wallington, SM6 9GP

Description

Data updated on: 01-11-2023

Situated at 4 Morton Close, Wallington SM6 9GP Nicole10 Limited is a Private Limited Company with 07746253 registration number. It was launched on 2011-08-19. The firm's SIC and NACE codes are 43390: Other building completion and finishing. The business latest annual accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-17.

According to the official data, this business has a single director: Nikolay B., who was formally appointed thirteen years ago. The following business had been presided over by Elka S. until March 2019. In addition another director, namely Nevenka B. gave up the position in 2018.

Nikolay B. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 239	5 046	5 337	5 531	5 682	647

Balance Sheet
Cash Bank In Hand	1 512	958	1 020	4 294	23 161	11 050
Current Assets	4 815	7 812	8 222	8 826	28 001	11 050	8 962	291	30 150	22 123	22 436	22 639
Debtors	3 303	6 854	7 202	4 532	4 840
Tangible Fixed Assets	320	214	143	96	305	14 774
Net Assets Liabilities						647	688	928	951	2 434		172
Net Assets Liabilities Including Pension Asset Liability				5 531	5 682	647

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 139	4 946	5 237	5 431	5 582	547
Shareholder Funds	2 239	5 046	5 337	5 531	5 682	647

Other Financial Data
Creditors Due Within One Year	2 896	2 980	3 028	2 541	22 374	19 621
Net Current Assets Liabilities	1 919	4 832	5 194	6 285	5 627	-8 571	9 365	10 352	20 233	16 876	17 841	15 914
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	399				359	17 553
Tangible Fixed Assets Cost Or Valuation	399	399	399	143	502	18 311
Tangible Fixed Assets Depreciation	79	185	256	47	453	3 537
Tangible Fixed Assets Depreciation Charged In Period	79	106	71	47	150	3 084
Total Assets Less Current Liabilities	2 239	5 046	5 337	6 381	5 932	6 203	2 910	928	30 278	24 950	24 476	21 740
Average Number Employees During Period								2	1	1	1	1
Creditors						19 621	18 327	10 643	9 917	5 247	4 595	6 725
Fixed Assets				96	305	14 774	12 275	11 280	10 045	8 074	6 635	5 826
Accruals Deferred Income				850	250
Creditors Due After One Year						5 556

Company staff

Nikolay B.

Role: Director

Appointed: 19 August 2011

Latest update: 9 April 2024

People with significant control

Nikolay B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nevenka B.

Notified on 10 August 2017

Ceased on 6 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elka S.

Notified on 6 April 2018

Ceased on 6 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 May 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 March 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013

Nicole10 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolay B.

Elka S.

Nevenka B.

People with significant control

Nikolay B.

Nevenka B.

Elka S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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2012

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2014 - 2012