Niki Pountney Associates Limited in Leicester, LE19 1RJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07235203 14 years ago, Niki Pountney Associates Limited was set up as a Private Limited Company. The business actual registration address is 2 Merus Court, Meridian Business Park Leicester. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-04-30 is the last time the accounts were filed.

For 14 years, this specific company has only been guided by a single managing director: Nicola P. who has been supervising it since 2010-04-26.

Nicola P. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 809	64 393	6 410	-34 715

Balance Sheet
Current Assets	41 272	13 992	17 644	2 947	7 717	1 589	6 868	3 399	7 935	16 164	23 564
Net Assets Liabilities					124 721	151 825	179 189	178 607	172 251	-122 300
Debtors	37 442	13 992	17 644
Intangible Fixed Assets	270 000	240 000	210 000	180 000
Net Assets Liabilities Including Pension Asset Liability	89 809	64 393	6 410	-34 715
Stocks Inventory	3 830
Tangible Fixed Assets	32 127	28 902	49 846	37 588
Cash Bank In Hand				2 947

Capital & Reserves
Called Up Share Capital	100	120	120	120
Profit Loss Account Reserve	89 709	64 273	6 290	-34 835
Shareholder Funds	89 809	64 393	6 410	-34 715

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					13 750	5 820	5 992	4 489	8 340	3 872	2 143
Average Number Employees During Period							1	1	1	1	1
Creditors					221 633	218 515	219 293	185 324	179 257	141 566	122 979
Fixed Assets	302 127	268 902	259 846	217 588	102 945	70 921	39 228	7 807	7 411	6 974	12 743
Net Current Assets Liabilities	-210 825	-200 276	-245 813	-246 709	213 916	216 926	212 425	181 925	171 322	-125 402
Total Assets Less Current Liabilities	91 302	68 626	14 033	-29 121	110 971	146 005	173 197	174 118	163 911	-118 428
Creditors Due Within One Year Total Current Liabilities	252 097	214 268
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000	90 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Provisions For Liabilities Charges	1 493	4 233	7 623	5 594
Tangible Fixed Assets Additions		2 169	33 925
Tangible Fixed Assets Cost Or Valuation	37 884	40 053	73 978	73 977
Tangible Fixed Assets Depreciation	5 757	11 151	24 131	36 389
Tangible Fixed Assets Depreciation Charge For Period		5 394
Creditors Due Within One Year		214 268	263 457	249 656
Number Shares Allotted			20	20
Par Value Share			1	1
Share Capital Allotted Called Up Paid		20	20	20
Tangible Fixed Assets Depreciation Charged In Period			12 981	12 258

Company staff

Nicola P.

Role: Director

Appointed: 26 April 2010

Latest update: 14 February 2024

People with significant control

Nicola P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Niki Pountney Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Matthew C.

People with significant control

Nicola P.

Accounts Documents

Company filings

Filing category

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