Nicoles Property Company Limited, W14 0ET

Description

Data updated on: 01-11-2023

Nicoles Property Company came into being in 1974 as a company enlisted under no 01155423, located at W14 0ET West Kensington at 17 Dewhurst Road. This company has been in business for fifty years and its status at the time is active. This company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The most recent financial reports cover the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/06/19.

Within this specific firm, all of director's tasks have been fulfilled by Adam K. and Angela K.. When it comes to these two individuals, Adam K. has been with the firm the longest, having been a part of the Management Board since June 19, 1991.

Adam K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	874 825	872 359	889 548

Balance Sheet
Cash Bank On Hand			82 620	76 512	74 822	71 150	234 941	227 584	214 896	204 691
Current Assets	1 875	1 996	83 794	77 771	76 081	72 409	236 200	228 843	253 101	276 242
Debtors	0	684	1 174	1 259	1 259	1 259	1 259	1 259	38 205	71 551
Net Assets Liabilities		872 359	889 548	755 995	771 098	793 462	802 205	821 913	840 629	858 153
Property Plant Equipment			875 000	875 000
Cash Bank In Hand	1 875	1 312
Net Assets Liabilities Including Pension Asset Liability	874 825	872 359
Tangible Fixed Assets	875 000	875 000	875 000
Intangible Fixed Assets		875 000

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	31 734	29 268	46 457
Shareholder Funds	874 825	872 359	889 548

Other Financial Data
Total Fixed Assets Cost Or Valuation	875 000	875 000
Accrued Liabilities					793	733	733	733	733	1 515
Accrued Liabilities Not Expressed Within Creditors Subtotal				-859	-793
Comprehensive Income Expense			-825 602	8 872
Creditors		4 637	69 246	54 351	36 765	11 522	149 814	122 749	128 291	133 908
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity			-842 791
Dividend Per Share Final									3 500
Fixed Assets	875 000	875 000	875 000
Investment Property				875 000	875 000	875 000	875 000	875 000	875 000	875 000
Investment Property Fair Value Model					875 000	875 000	875 000	875 000	875 000	875 000
Net Current Assets Liabilities	-175	-2 641	14 548	23 420	39 316	60 887	86 386	106 094	124 810	142 334
Other Creditors					32 989	5 543	143 100	117 393	122 347	128 013
Prepayments					1 259	1 259	1 259	1 259	1 259	1 259
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 259	1 259
Profit Loss			17 189	8 872
Property Plant Equipment Gross Cost				875 000
Provisions For Liabilities Balance Sheet Subtotal			142 425	142 425	142 425	142 425	159 181	159 181	159 181	159 181
Taxation Including Deferred Taxation Balance Sheet Subtotal			142 425	142 425
Taxation Social Security Payable					3 776	5 246	5 981	4 623	5 211	4 380
Total Assets Less Current Liabilities	874 825	872 359	889 548	899 279	914 316	935 887	961 386	981 094	999 810	1 017 334
Trade Debtors Trade Receivables									36 946	70 292
Advances Credits Directors		491	63 436	51 274
Advances Credits Made In Period Directors			62 945
Creditors Due Within One Year Total Current Liabilities	2 050	4 637
Revaluation Reserve	842 791	842 791	842 791
Tangible Fixed Assets Cost Or Valuation	875 000	875 000
Cash Bank		1 312	82 620
Creditors Due Within One Year		4 637	69 246
Number Shares Allotted		300	300
Par Value Share			1
Share Capital Allotted Called Up Paid		-300	-300

Company staff

Adam K.

Role: Secretary

Latest update: 22 April 2024

Adam K.

Role: Director

Appointed: 19 June 1991

Latest update: 22 April 2024

Angela K.

Role: Director

Appointed: 19 June 1991

Latest update: 22 April 2024

People with significant control

Adam K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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

Nicoles Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

Adam K.

Angela K.

People with significant control

Adam K.

Accounts Documents

Company filings

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