Nowicki Ltd in Grange-over-sands, LA11 7JJ

Description

Data updated on: 01-11-2023

This enterprise called Nowicki was established on 2010/10/19 as a Private Limited Company. This business's office can be contacted at Grange-over-sands on 2 Pine Close. Should you want to reach the company by post, the zip code is LA11 7JJ. The official reg. no. for Nowicki Ltd is 07412338. This business's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st October 2022 is the last time company accounts were reported.

We have one director at the moment controlling the following business, specifically Jonathan N. who's been carrying out the director's duties since 2010/10/19.

Executives who control the firm include: Julie N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-748	5 858	15 601	18 458	3 804	117

Balance Sheet
Current Assets	3 066	34 884	21 077	38 254	22 521	48 977	14 857	19 337	8 043	5 746	12 963	13 770	23 061
Cash Bank In Hand	162	34 484	20 027	35 440	12 949	36 426
Cash Bank On Hand						36 426	4 597	17 885	8 043
Debtors	2 904	400	1 050	2 814	9 572	12 551	10 260	1 452
Net Assets Liabilities						117	160	740	-1 411
Net Assets Liabilities Including Pension Asset Liability	-748	5 858	15 601	18 458	3 804	117
Other Debtors						431		1 452
Property Plant Equipment						381	397	415	373
Tangible Fixed Assets	559	637	1 597	851	325	381

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-750	5 856	15 599	18 456	3 802	115
Shareholder Funds	-748	5 858	15 601	18 458	3 804	117

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						49 165	15 019	18 933	9 729	5 944	12 015	12 400	17 739
Fixed Assets										116	377	244	111
Amount Specific Advance Or Credit Directors									7 228	4 097	455
Amount Specific Advance Or Credit Made In Period Directors										52 361
Amount Specific Advance Or Credit Repaid In Period Directors										41 036	4 552
Accumulated Depreciation Impairment Property Plant Equipment						4 094	4 483	4 885	4 727
Creditors Due Within One Year	4 373	29 536	6 754	20 477	18 995	49 165
Disposals Decrease In Depreciation Impairment Property Plant Equipment									550
Disposals Property Plant Equipment									550
Increase From Depreciation Charge For Year Property Plant Equipment							389	402	392
Net Current Assets Liabilities	-1 307	5 348	14 323	17 777	3 526	-188	-162	404	-1 686	-198	948
Number Shares Allotted		2	2	2	2	2
Other Creditors						38 381	4 025	14 812	8 317
Other Taxation Social Security Payable						10 784	10 994	4 121	1 412
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 475	4 880	5 300	5 100
Provisions For Liabilities Balance Sheet Subtotal						76	75	79	98
Provisions For Liabilities Charges		127	319	170	47	76
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		535	2 127	213	381	381
Tangible Fixed Assets Cost Or Valuation	838	1 373	3 500	3 713	4 094	4 475
Tangible Fixed Assets Depreciation	279	736	1 903	2 862	3 769	4 094
Tangible Fixed Assets Depreciation Charged In Period		457	1 167	959	907	325
Total Additions Including From Business Combinations Property Plant Equipment							405	420	350
Total Assets Less Current Liabilities	-748	5 985	15 920	18 628	3 851	193	235	819	-1 313	-82	1 325
Trade Debtors Trade Receivables						12 120	10 260
Advances Credits Directors	1 104		940	4 639
Advances Credits Made In Period Directors	1 104
Advances Credits Repaid In Period Directors			940

Company staff

Jonathan N.

Role: Director

Appointed: 19 October 2010

Latest update: 2 February 2024

People with significant control

Julie N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan N.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 15 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	15 June 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 April 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 June 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Nowicki Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan N.

People with significant control

Julie N.

Jonathan N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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