Zac Nicholson Limited in Hove, BN3 4EL

Description

Data updated on: 01-11-2023

Zac Nicholson Limited was set up as Private Limited Company, based in The Old Bank, 257 New Church Road, Hove. It's postal code is BN3 4EL. This enterprise has been prospering thirteen years in the business. The company's Companies House Reg No. is 07540000. The enterprise's classified under the NACE and SIC code 59113, that means Television programme production activities. Zac Nicholson Ltd reported its account information for the period that ended on 2022-02-28. The company's most recent annual confirmation statement was submitted on 2023-02-23.

For thirteen years, the following company has only been guided by a single managing director: Zachary N. who has been guiding it since 2011-02-23.

Zachary N. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	8 251	61 604	73 350	76 706	104 987

Balance Sheet
Cash Bank In Hand	40 151	118 444	130 998	124 947	153 203
Current Assets	40 249	118 444		124 947	157 283	173 646	197 555	260 381	338 388
Debtors	98				4 080
Intangible Fixed Assets	9 540	8 480	7 420	6 360
Net Assets Liabilities Including Pension Asset Liability	8 251	61 604	73 350	83 066	104 987
Tangible Fixed Assets	3 324	3 149	4 176	18 195	18 188

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 250	61 603	73 349	76 705	104 986
Shareholder Funds	8 251	61 604	73 350	76 706	104 987

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors						43 022	4 427	2 926	9 103
Amount Specific Advance Or Credit Made In Period Directors							47 017	48 811	53 141
Amount Specific Advance Or Credit Repaid In Period Directors							8 422	41 458	46 964
Average Number Employees During Period						1	1	1	1
Creditors					66 846	63 128	26 500	25 372	16 838
Creditors Due Within One Year	44 197	67 839	68 409	62 797	66 846
Fixed Assets	12 864	11 629	11 596	18 195	18 188	14 988	9 502	6 961	3 849
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	1 060	2 120	3 180	4 240
Intangible Fixed Assets Amortisation Charged In Period	1 060	1 060
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600	10 600
Net Current Assets Liabilities	-3 948	50 605	62 589	62 150	90 437	110 518	171 055	235 009	321 550
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	665	630	835	3 639	3 638
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 483	1 348
Tangible Fixed Assets Cost Or Valuation	4 483	5 831	9 435	30 112	35 209
Tangible Fixed Assets Depreciation	1 159	2 682	5 259	11 917	17 021
Tangible Fixed Assets Depreciation Charged In Period	1 159	1 523
Total Assets Less Current Liabilities	8 916	62 234	74 185	80 345	108 625	125 506	180 557	241 970	325 399

Company staff

Zachary N.

Role: Director

Appointed: 23 February 2011

Latest update: 26 January 2024

People with significant control

Zachary N.

Notified on 6 April 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 21 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	21 November 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Zac Nicholson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zachary N.

People with significant control

Zachary N.

Accounts Documents

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Additional Information

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