Nikki Mcculloch Consulting Limited in London, WD17 1HP

Description

Data updated on: 01-11-2023

Nikki Mcculloch Consulting began its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08041488. The business has been prospering for twelve years and the present status is active. The firm's head office is situated in London at Jsa Services Limited 4th Floor, Radius House. You could also find the firm using the post code : WD17 1HP. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time the company accounts were filed.

This company has just one managing director at the current moment controlling the company, namely Nicola M. who has been utilizing the director's obligations for twelve years.

Nicola M. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth		18 475	6 712	23 104

Balance Sheet
Cash Bank In Hand	27 636	28 528	11 249	24 833
Current Assets	47 198	44 921	13 969	43 049	16 280	5 103	3 656	14 146
Debtors	19 562	16 393	2 720	18 216
Net Assets Liabilities Including Pension Asset Liability	17 076	18 475
Other Debtors	8 535	7 753
Trade Debtors	11 027	8 640

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	17 074	18 473	6 710	23 102
Shareholder Funds		18 475	6 712	23 104

Other Financial Data
Amount Specific Advance Or Credit Directors						619	3 595	301
Amount Specific Advance Or Credit Made In Period Directors						619	5 688	3 510
Amount Specific Advance Or Credit Repaid In Period Directors							8 664	216
Average Number Employees During Period							1	1
Creditors				19 945	8 096	594	3 577	3 821
Creditors Due Within One Year	30 122	26 446	7 257	19 945
Net Current Assets Liabilities	17 076	18 475	6 712	23 104	8 184	4 509	79	10 325
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities		18 475	6 712	23 104	8 184	4 509	79	10 325
Director Remuneration	8 100	12 500
Administrative Expenses	10 931
Aggregate Dividends Paid In Financial Year	58 896
Capital Employed	17 076	18 475
Corporation Tax Due Within One Year	18 992	18 220
Cost Sales	41
Gross Profit Loss	99 696
Operating Profit Loss	94 962
Other Creditors Due Within One Year	6 873	3 997
Other Operating Income	6 197
Other Taxation Social Security Within One Year	4 257	4 229
Profit Loss For Period	75 970
Profit Loss On Ordinary Activities Before Tax	94 962
Tax On Profit Or Loss On Ordinary Activities	18 992
Turnover Gross Operating Revenue	99 737
U K Current Corporation Tax	18 992

Company staff

Nicola M.

Role: Director

Appointed: 23 April 2012

Latest update: 13 April 2024

People with significant control

Nicola M.

Notified on 23 April 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014

Nikki Mcculloch Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

People with significant control

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Nikki Mcculloch Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

People with significant control

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016