The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Sanger, Reema
    Director born in August 1973
    Individual (18 offsprings)
    Officer
    2014-09-25 ~ now
    OF - Director → CIF 0
  • 2
    Sanger, Girish
    Director born in December 1976
    Individual (23 offsprings)
    Officer
    2014-09-25 ~ now
    OF - Director → CIF 0
  • 3
    Sanger, Sunity
    Director born in September 1950
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    30, Poland Street, London, England
    Active Corporate (3 parents, 16 offsprings)
    Profit/Loss (Company account)
    123,530 GBP2022-04-01 ~ 2023-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

NICOL'S WORSTEDS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1442022-04-01 ~ 2023-03-31
182021-04-01 ~ 2022-03-31
Turnover/Revenue
5,674,457 GBP2022-04-01 ~ 2023-03-31
1,276,066 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-1,617,453 GBP2022-04-01 ~ 2023-03-31
-187,652 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
4,057,004 GBP2022-04-01 ~ 2023-03-31
1,088,414 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-3,476,590 GBP2022-04-01 ~ 2023-03-31
-1,067,348 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
580,414 GBP2022-04-01 ~ 2023-03-31
21,066 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
562,602 GBP2022-04-01 ~ 2023-03-31
325,066 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
562,602 GBP2022-04-01 ~ 2023-03-31
325,066 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
15,904,599 GBP2023-03-31
16,171,967 GBP2022-03-31
Fixed Assets
15,904,599 GBP2023-03-31
16,171,967 GBP2022-03-31
Total Inventories
65,492 GBP2023-03-31
70,462 GBP2022-03-31
Debtors
Current
248,288 GBP2023-03-31
3,641,033 GBP2022-03-31
Cash at bank and in hand
199,061 GBP2023-03-31
144,998 GBP2022-03-31
Current Assets
512,841 GBP2023-03-31
3,856,493 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,355,448 GBP2023-03-31
-5,529,070 GBP2022-03-31
Net Current Assets/Liabilities
-842,607 GBP2023-03-31
-1,672,577 GBP2022-03-31
Total Assets Less Current Liabilities
15,061,992 GBP2023-03-31
14,499,390 GBP2022-03-31
Net Assets/Liabilities
15,061,992 GBP2023-03-31
14,499,390 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
15,060,992 GBP2023-03-31
14,498,390 GBP2022-03-31
Equity
15,061,992 GBP2023-03-31
14,499,390 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-304,000 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
580,414 GBP2022-04-01 ~ 2023-03-31
21,066 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
110,279 GBP2022-04-01 ~ 2023-03-31
4,003 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
14,313,110 GBP2023-03-31
14,313,110 GBP2022-03-31
Plant and equipment
2,198,351 GBP2023-03-31
2,186,890 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
16,511,461 GBP2023-03-31
16,500,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
328,033 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
328,033 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
278,829 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
278,829 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
606,862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
606,862 GBP2023-03-31
Property, Plant & Equipment
Buildings
14,313,110 GBP2023-03-31
14,313,110 GBP2022-03-31
Plant and equipment
1,591,489 GBP2023-03-31
1,858,857 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
144,764 GBP2023-03-31
14,428 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
3,529,778 GBP2022-03-31
Other Debtors
Current
103,524 GBP2023-03-31
96,827 GBP2022-03-31
Cash and Cash Equivalents
199,061 GBP2023-03-31
144,998 GBP2022-03-31
Bank Borrowings
Current
5,000,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
201,551 GBP2023-03-31
190,275 GBP2022-03-31
Amounts owed to group undertakings
Current
528,341 GBP2023-03-31
Corporation Tax Payable
Current
17,812 GBP2023-03-31
Taxation/Social Security Payable
Current
247,324 GBP2023-03-31
79,768 GBP2022-03-31
Other Creditors
Current
360,420 GBP2023-03-31
259,027 GBP2022-03-31
Creditors
Current
1,355,448 GBP2023-03-31
5,529,070 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
  • NICOL'S WORSTEDS LIMITED
    Info
    Registered number 00766025
    30 Poland St, London W1F 8QS
    Private Limited Company incorporated on 1963-07-01 (62 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.