Nikki Owen Limited in Stroud, GL6 0AG

Description

Data updated on: 15-11-2021

Nikki Owen started its operations in 2014 as a Private Limited Company under the ID 08932530. This company's headquarters was located in Stroud at Shiner Mitchell Fisher And Co Ltd Smith House, George Street. This particular Nikki Owen Limited firm had been operating on the market for at least seven years. The company has been on the market under three different names. Its very first listed name, Nikki Owen, was switched on Friday 17th October 2014 to Plan Hay. The current name, in use since 2014, is Nikki Owen Limited.

This limited company was managed by an individual director: Nicola O. who was maintaining it for seven years.

Executives who had significant control over the firm were: David O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nicola O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Nikki Owen Limited 2014-10-30
Plan Hay Limited 2014-10-17
Nikki Owen Limited 2014-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	40 460	32 251

Balance Sheet
Cash Bank In Hand	59 894	35 410
Cash Bank On Hand			38 737	9 702	15 004	2 655
Current Assets	59 894	40 892	38 737		15 004	3 975
Debtors		5 482				1 320
Net Assets Liabilities		32 251	7 312
Property Plant Equipment				367	184

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	40 260	32 051
Shareholder Funds	40 460	32 251

Other Financial Data
Amount Specific Advance Or Credit Directors	1 306	5 903	27 247
Amount Specific Advance Or Credit Made In Period Directors		1 709	8 359
Amount Specific Advance Or Credit Repaid In Period Directors		6 306	29 703
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 260	1 770
Accumulated Depreciation Impairment Property Plant Equipment				183	366	550
Average Number Employees During Period			1	1	1	1
Creditors		7 381	29 655	8 570	14 119	5 166
Creditors Due Within One Year	19 434	8 641
Increase From Depreciation Charge For Year Property Plant Equipment				183	183	184
Net Current Assets Liabilities	40 460	32 251	7 312	1 132	885	-1 191
Number Shares Allotted	100	100
Other Creditors			29 017	8 570	14 119	5 166
Other Taxation Social Security Payable			2 254
Par Value Share	1	1
Property Plant Equipment Gross Cost				550	550
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment				550
Total Assets Less Current Liabilities	40 460	33 511	7 312	1 499	1 069	-1 191
Trade Creditors Trade Payables			154
Trade Debtors Trade Receivables						1 320

Company staff

Nicola O.

Role: Director

Appointed: 11 March 2014

Latest update: 14 June 2023

People with significant control

David O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	09 May 2021
Confirmation statement last made up date	25 April 2020

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 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

Nikki Owen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola O.

David O.

People with significant control

David O.

Nicola O.

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,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Nikki Owen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola O.

David O.

People with significant control

David O.

Nicola O.

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, 2016 - 2015

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,
2016 - 2015