Located at 1580 Parkway Solent Business Park, Fareham PO15 7AG Simon Nicola Ltd is classified as a Private Limited Company with 07010725 Companies House Reg No. This company appeared on 2009-09-07. The firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Sun, 31st Mar 2019 is the last time when account status updates were filed.
Simon Nicola Ltd
General information
Name:
Simon Nicola Limited
Office Address:
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 07010725
Incorporation date: 2009-09-07
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||
| Net Worth | 96 110 | 27 704 | ||||
| Balance Sheet | ||||||
| Current Assets | 153 641 | 134 004 | 134 004 | 94 231 | 110 242 | 105 213 |
| Net Assets Liabilities | 27 704 | 23 017 | 33 022 | 30 690 | ||
| Net Assets Liabilities Including Pension Asset Liability | 96 110 | 27 704 | ||||
| Capital & Reserves | ||||||
| Shareholder Funds | 96 110 | 27 704 | ||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 107 666 | 72 239 | 78 231 | 75 132 | ||
| Fixed Assets | 952 | 1 366 | 1 366 | 1 025 | 908 | 506 |
| Net Current Assets Liabilities | 95 158 | 26 338 | 26 338 | 21 992 | 32 114 | 30 184 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 103 | 103 | ||||
| Amount Specific Advance Or Credit Directors | -12 431 | -3 081 | -1 281 | -36 621 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 53 700 | 46 700 | 78 300 | 81 100 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -69 134 | -37 350 | -31 200 | -87 192 | ||
| Creditors Due Within One Year | 58 483 | 107 666 | ||||
| Total Assets Less Current Liabilities | 96 110 | 27 704 | ||||
Company staff
Amanda N.
Role: Director
Appointed: 01 January 2010
Latest update: 9 February 2024
Amanda N.
Role: Secretary
Appointed: 07 September 2009
Latest update: 9 February 2024
Simon N.
Role: Director
Appointed: 07 September 2009
Latest update: 9 February 2024
People with significant control
Amanda N.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Simon N.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 30 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 21 September 2021 |
| Confirmation statement last made up date | 07 September 2020 |
| Annual Accounts 9 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-30 |
| Date Approval Accounts | 9 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 21st, March 2024
filed on: 21st, March 2024
gazette
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