Nosniklam Services Ltd in Grimsby, DN34 5LX

Description

Data updated on: 01-11-2023

Nosniklam Services Ltd with reg. no. 08500659 has been competing in the field for eleven years. This Private Limited Company can be reached at 398 Laceby Road, in Grimsby and its area code is DN34 5LX. This enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The business latest annual accounts cover the period up to 31st March 2022 and the latest annual confirmation statement was filed on 27th April 2023.

Currently, the directors listed by the business are as follow: Kevin M. assigned this position eleven years ago and Deborah M. assigned this position in 2013. Additionally, the managing director's duties are regularly supported by a secretary - Deborah M., who was officially appointed by this business in 2013.

Executives with significant control over the firm are: Kevin M. owns 1/2 or less of company shares. Deborah M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31	2023-03-31
Currency
Net Worth	4 951	3 137	9 996

Balance Sheet
Cash Bank On Hand				25 650	22 765	8 644	17 866
Current Assets	28 665	7 087	23 414	25 650	23 875	15 649	17 883	8 257	2 001	1 342
Debtors	11 393		1 636		1 110	7 005	17
Net Assets Liabilities				15 858	12 410	10 244	10 775	3 371	324	55
Other Debtors					1 110	134	17
Property Plant Equipment				247	1	1	1
Cash Bank In Hand	17 272	7 087	21 778
Net Assets Liabilities Including Pension Asset Liability	4 951	3 137	9 996
Tangible Fixed Assets	1 111	1 483	865

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 949	3 135	9 994
Shareholder Funds	4 951	3 137	9 996

Other Financial Data
Accrued Liabilities Deferred Income							1 099	668	738	912
Accumulated Depreciation Impairment Property Plant Equipment				2 224	2 470	2 470	2 470
Average Number Employees During Period				2	2	2	2	-2	-2	-2
Corporation Tax Payable				4 701	1 594	1 744	5 754
Creditors				10 039	11 466	5 406	7 109	4 219	940	376
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets	1 111	1 483	865	247	1	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment					246
Net Current Assets Liabilities	3 840	1 654	9 131	15 611	12 409	10 243	11 873	4 038	1 061	966
Other Creditors				5 338	6 902	1 500	1 099
Other Taxation Social Security Payable					2 970	2 162	256
Property Plant Equipment Gross Cost					2 471	2 471	2 471
Total Assets Less Current Liabilities	4 951	3 137	9 996	15 858	12 410	10 244	10 775	4 039	1 062	967
Trade Debtors Trade Receivables						6 871
Creditors Due Within One Year	24 825	5 433	14 283
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 481	990
Tangible Fixed Assets Cost Or Valuation	1 481	2 471	2 471
Tangible Fixed Assets Depreciation	370	988	1 606
Tangible Fixed Assets Depreciation Charged In Period	370	618	618

Company staff

Kevin M.

Role: Director

Appointed: 23 April 2013

Latest update: 31 January 2024

Deborah M.

Role: Secretary

Appointed: 23 April 2013

Latest update: 31 January 2024

Deborah M.

Role: Director

Appointed: 23 April 2013

Latest update: 31 January 2024

People with significant control

Kevin M.

Notified on 23 April 2017

Nature of control:

1/2 or less of shares

Deborah M.

Notified on 23 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-04-23
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Nosniklam Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Deborah M.

Deborah M.

People with significant control

Kevin M.

Deborah M.

Accounts Documents

Company filings

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