Nicoms Limited in Surrey, CR8 3PJ

Description

Data updated on: 01-11-2023

Nicoms Limited has existed in the business for 35 years. Started with registration number 02375061 in 1989, the company is located at 64 Green Lane, Surrey CR8 3PJ. This firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-24.

Considering this particular company's number of employees, it was imperative to choose other company leaders: Nasreen H. and Amanat H. who have been working together since 1992 to exercise independent judgement of the business.

Executives who control the firm include: Amanat H. owns 1/2 or less of company shares. Nasreen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	42 553	15 846	1 597	-24 574	-42 626	-31 519	-14 847

Balance Sheet
Cash Bank In Hand	42 277	15 202	6 001	1 989	1 474	5 544
Current Assets	43 517	16 442	6 001	1 989	1 474	5 544	7 728	4 858	3 830	54 651	15 626	4 675	7 493
Debtors	1 240	1 240
Net Assets Liabilities Including Pension Asset Liability	42 553	15 846	1 597	-24 574	-42 626	-31 519	-14 847
Tangible Fixed Assets	4 298	3 438	3 194	2 556	2 045	1 636
Net Assets Liabilities							14 847	16 735	2 845	432	17 311	31 118	28 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 453	15 746	1 497	-24 674	-42 726	-31 619
Shareholder Funds	42 553	15 846	1 597	-24 574	-42 626	-31 519	-14 847

Other Financial Data
Fixed Assets	4 298	3 438	3 194	2 556	2 045	1 636	1 309	1 048	838	671	1 088	1 038	831
Net Current Assets Liabilities	38 255	12 408	-1 597	-27 130	-44 671	-33 155	-16 156	17 783	3 683	239	18 399	32 156	29 068
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-5 262	-4 034
Tangible Fixed Assets Cost Or Valuation	24 611	24 611	25 165	25 165	25 165	25 165
Tangible Fixed Assets Depreciation	20 313	21 173	21 971	22 609	23 120	23 529
Tangible Fixed Assets Depreciation Charge For Period		860
Total Assets Less Current Liabilities	42 553	15 846	1 597	-24 574	-42 626	-31 519	-14 847	16 735	2 845	432	17 311	31 118	28 237
Average Number Employees During Period									0	0
Creditors							23 884	22 641	7 513	54 890	34 025	35 881	36 561
Creditors Due Within One Year		4 034	7 598	29 119	46 145	38 699	23 884
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			554
Tangible Fixed Assets Depreciation Charged In Period			798	638	511	409

Company staff

Nasreen H.

Role: Secretary

Latest update: 22 March 2024

Nasreen H.

Role: Director

Appointed: 24 April 1992

Latest update: 22 March 2024

Amanat H.

Role: Director

Appointed: 24 April 1992

Latest update: 22 March 2024

People with significant control

Amanat H.

Notified on 28 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Nasreen H.

Notified on 28 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 10 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	10 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 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

Nicoms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasreen H.

Nasreen H.

Amanat H.

People with significant control

Amanat H.

Nasreen H.

Accounts Documents

Company filings

Filing category

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