Nicoruss. Ltd in Leicester, LE3 1FE

Description

Data updated on: 01-11-2023

Nicoruss. Ltd with reg. no. 08391526 has been competing in the field for 11 years. The Private Limited Company can be found at 116 Hallam Crescent East, in Leicester and company's post code is LE3 1FE. The enterprise's principal business activity number is 49410 - Freight transport by road. The most recent accounts cover the period up to 5th February 2023 and the latest confirmation statement was submitted on 5th February 2023.

This company has just one director at the current moment supervising this specific firm, namely Nicolae R. who's been carrying out the director's responsibilities for 11 years.

Nicolae R. is the individual who has 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	2014-02-05	2015-02-05	2016-02-05	2017-02-05	2018-02-05	2019-02-05	2020-02-05	2021-02-05
Currency
Net Worth	18	49	97

Balance Sheet
Cash Bank On Hand			3 345	2 883	1 527	4 228	1 786	10 716
Current Assets	281	2 753	3 345				1 786	10 725
Debtors		571						9
Net Assets Liabilities			97	97	8	1 080	528	2
Other Debtors								9
Cash Bank In Hand	281	2 182	3 345
Net Assets Liabilities Including Pension Asset Liability	18	49	97

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17	48	96
Shareholder Funds	18	49	97

Other Financial Data
Version Production Software								2 022
Accumulated Depreciation Impairment Property Plant Equipment					270	330	330	773
Additions Other Than Through Business Combinations Property Plant Equipment					270	60		443
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings								10 000
Bank Borrowings Overdrafts							310
Corporation Tax Payable			1 199	875
Creditors			3 248	2 786	1 519	3 148	1 258	723
Increase From Depreciation Charge For Year Property Plant Equipment					270	60		443
Loans From Directors				1 436
Net Current Assets Liabilities	18	49	97	97	8	1 080	528	10 002
Nominal Value Allotted Share Capital			1	1	1	1	1	1
Number Shares Allotted				1	1	1	1	1
Other Creditors			1 596		918	1 840		282
Other Taxation Social Security Payable			453	475
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost					270	330	330	773
Taxation Social Security Payable				1 350	601	1 308	948	441
Total Assets Less Current Liabilities	18	49	97				528	10 002
Creditors Due Within One Year	263	2 704	3 248
Amount Specific Advance Or Credit Directors		571

Company staff

Nicolae R.

Role: Director

Appointed: 06 February 2013

Latest update: 9 March 2024

People with significant control

Nicolae R.

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	05 November 2024
Account last made up date	05 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-02-06
End Date For Period Covered By Report	2014-02-05
Date Approval Accounts	8 August 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-02-06
End Date For Period Covered By Report	2015-02-05
Date Approval Accounts	26 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-02-06
End Date For Period Covered By Report	2016-02-05
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	6 February 2017
End Date For Period Covered By Report	5 February 2018
Annual Accounts
Start Date For Period Covered By Report	6 February 2018
End Date For Period Covered By Report	5 February 2019
Annual Accounts
Start Date For Period Covered By Report	6 February 2019
End Date For Period Covered By Report	5 February 2020
Annual Accounts
Start Date For Period Covered By Report	6 February 2020
End Date For Period Covered By Report	5 February 2021
Annual Accounts
Start Date For Period Covered By Report	6 February 2021
End Date For Period Covered By Report	5 February 2022
Annual Accounts
Start Date For Period Covered By Report	6 February 2022
End Date For Period Covered By Report	5 February 2023
Annual Accounts
Start Date For Period Covered By Report	6 February 2023
End Date For Period Covered By Report	5 February 2024
Annual Accounts
End Date For Period Covered By Report	5 February 2017

Nicoruss. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolae R.

Nicolae R.

People with significant control

Nicolae R.

Accounts Documents

Company filings

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