Nikkie Mort Pa & Admin Limited in Tonbridge, TN9 2NU

Description

Data updated on: 01-11-2023

This particular Nikkie Mort Pa & Admin Limited business has been operating offering its services for at least five years, having started in 2019. Registered with number 12287093, Nikkie Mort Pa & Admin is categorised as a Private Limited Company located in 101 Quarry Hill Road, Tonbridge TN9 2NU. This enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2021-10-31 and the latest annual confirmation statement was submitted on 2023-10-28.

Currently, the company is directed by one managing director: Nicola M., who was selected to lead the company in October 2019.

Nicola M. 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	2020-10-31	2021-10-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 232	451	81
Current Assets	1 232	2 279	81
Debtors		1 828
Net Assets Liabilities	1 232	-2 502	-4 518
Property Plant Equipment			407

Other Financial Data
Version Production Software			2 023
Accumulated Amortisation Impairment Intangible Assets		2 500	6 042
Accumulated Depreciation Impairment Property Plant Equipment			185
Additions Other Than Through Business Combinations Property Plant Equipment			592
Average Number Employees During Period	1
Creditors		14 781	11 464
Fixed Assets		10 000	6 865
Increase From Amortisation Charge For Year Intangible Assets		2 500	3 542
Increase From Depreciation Charge For Year Property Plant Equipment			185
Intangible Assets		10 000	6 458
Intangible Assets Gross Cost		12 500	12 500
Loans From Directors		14 781	10 995
Net Current Assets Liabilities	1 232	-12 502	-11 383
Property Plant Equipment Gross Cost			592
Recoverable Value-added Tax		1 828
Taxation Social Security Payable			469
Total Additions Including From Business Combinations Intangible Assets		12 500
Total Assets Less Current Liabilities	1 232

Company staff

Nicola M.

Role: Director

Appointed: 29 October 2019

Latest update: 19 November 2024

People with significant control

Nicola M.

Notified on 29 October 2019

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 October 2021
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts
Start Date For Period Covered By Report	29 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	29 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Nikkie Mort Pa & Admin 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

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