Nikolas Jacob Ltd in Northampton, NN5 5LS

Description

Data updated on: 01-11-2023

Nikolas Jacob is a company with it's headquarters at NN5 5LS Northampton at 12 Alma Street. The company has been in existence since 2011 and is registered under the registration number 07521811. The company has been actively competing on the English market for 13 years now and company official status is active. This business's classified under the NACE and SIC code 69102 and has the NACE code: Solicitors. February 28, 2022 is the last time when the company accounts were reported.

For 13 years, this business has only had a single director: Nikolas J. who has been with it since 2011-02-08.

Nikolas J. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				11 552	16 609	9 685	7		565	240	239
Current Assets	20 087	28 399	21 638	30 437	36 592	14 895	7	5 253	2 896	2 731	3 005
Debtors	18 021	25 705	20 652	18 885	19 983	5 210		5 253	2 331	2 491	2 766
Net Assets Liabilities				1 463	273	-490	-3 223	-6 258	-8 625	-9 808	-10 981
Other Debtors								5 253	117
Cash Bank In Hand	2 066	2 694	986	11 552
Net Assets Liabilities Including Pension Asset Liability	-876	2	401	1 463
Tangible Fixed Assets	143	96	48

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-877	1	400	1 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				190	190	190	190	190	190	190	190
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings				12 675	16 499	8 957	1 245
Bank Overdrafts				123	4 396	3 842	1 963	10 990	11 000	10 414	8 072
Corporation Tax Payable				10 330	10 764	-327	-4 701
Creditors				16 299	19 820	7 315	1 985	11 511	11 521	12 539	13 986
Deferred Tax Asset Debtors									2 214	2 491	2 766
Net Current Assets Liabilities	-1 019	1 948	1 119	14 138	16 772	2 370	-1 978	-6 258	-8 625	-9 808	-10 981
Other Creditors						1 281	4 695			1 604	5 393
Other Taxation Social Security Payable				5 846	4 660	2 912	28
Property Plant Equipment Gross Cost				190	190	190	190	190	190	190	190
Taxation Social Security Payable							-4 673	521	521	521	521
Total Assets Less Current Liabilities	-876	2 044	1 167	14 138	16 772	8 467	-1 978	-6 258
Trade Debtors Trade Receivables				5 402
Amount Specific Advance Or Credit Directors	17 499	18 461	20 652	13 483	19 983	5 210		5 253	117
Amount Specific Advance Or Credit Made In Period Directors					6 545			5 253	117
Amount Specific Advance Or Credit Repaid In Period Directors						19 983	5 210		5 253
Advances Credits Directors	17 499	22 252	20 652	13 483
Advances Credits Made In Period Directors		962		13 483
Advances Credits Repaid In Period Directors			1 600	20 652
Capital Employed	-876	1	401	1 463
Creditors Due After One Year		2 042	499	12 675
Creditors Due Within One Year	21 106	25 742	20 786	16 299
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	190	190	190	190
Tangible Fixed Assets Depreciation	47	94	142	190
Tangible Fixed Assets Depreciation Charged In Period		47	48	48

Company staff

Nikolas J.

Role: Director

Appointed: 08 February 2011

Latest update: 11 March 2024

People with significant control

Nikolas J.

Notified on 19 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 06 November 2012
Start Date For Period Covered By Report	2011-02-08
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	06 November 2012
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 November 2014
Date Approval Accounts	25 November 2014

Nikolas Jacob Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolas J.

People with significant control

Nikolas J.

Accounts Documents

Company filings

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