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
2
- 1
Nicollin, Julien
Director born in January 1976Individual (1 offspring)Officer
2013-06-18 ~ nowOF - Director → CIF 0Julien Nicollin
Born in January 1976Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Nicollin, Olivier
Director born in September 1972Individual (1 offspring)Officer 2013-06-18 ~ nowOF - Director → CIF 0Mr Olivier Nicollin
Born in September 1972Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Fisher, David
Director born in October 1967IndividualOfficer 2013-06-18 ~ 2019-06-12OF - Director → CIF 0 - 2
Mcdavitt, Philip Andrew
Sales Manager born in August 1969IndividualOfficer 2014-07-22 ~ 2024-05-10OF - Director → CIF 0 - 3
OVAL NOMINEES LIMITED
- nowOVAL (179) LIMITED - 1984-12-10
2, Temple Back East, Temple Quay, Bristol, United KingdomActive Corporate (11 parents, 8 offsprings)Officer2013-06-18 ~ 2013-06-18PE - Director → CIF 0
Company in focus
NICOMATIC LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
56,666 GBP2023-12-31
4,242 GBP2022-12-31
Fixed Assets
56,666 GBP2023-12-31
4,242 GBP2022-12-31
Debtors
Current
247,067 GBP2023-12-31
116,590 GBP2022-12-31
Cash at bank and in hand
52,556 GBP2023-12-31
119,821 GBP2022-12-31
Current Assets
299,623 GBP2023-12-31
236,411 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-39,763 GBP2023-12-31
-29,731 GBP2022-12-31
Net Current Assets/Liabilities
259,860 GBP2023-12-31
206,680 GBP2022-12-31
Total Assets Less Current Liabilities
316,526 GBP2023-12-31
210,922 GBP2022-12-31
Net Assets/Liabilities
308,687 GBP2023-12-31
210,116 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
308,686 GBP2023-12-31
210,115 GBP2022-12-31
Equity
308,687 GBP2023-12-31
210,116 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,068 GBP2023-12-31
1,068 GBP2022-12-31
Furniture and fittings
11,089 GBP2023-12-31
1,903 GBP2022-12-31
Computers
13,305 GBP2023-12-31
12,081 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
77,074 GBP2023-12-31
15,052 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
794 GBP2022-12-31
Furniture and fittings
1,571 GBP2022-12-31
Computers
8,445 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,810 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
273 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
3,228 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
2,226 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
9,598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,067 GBP2023-12-31
Furniture and fittings
4,799 GBP2023-12-31
Computers
10,671 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,408 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
274 GBP2022-12-31
Furniture and fittings
6,290 GBP2023-12-31
332 GBP2022-12-31
Computers
2,634 GBP2023-12-31
3,636 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
235,701 GBP2023-12-31
105,884 GBP2022-12-31
Other Debtors
Current
1,187 GBP2023-12-31
6,731 GBP2022-12-31
Prepayments/Accrued Income
Current
4,784 GBP2023-12-31
904 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
5,395 GBP2023-12-31
3,071 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,336 GBP2023-12-31
3,744 GBP2022-12-31
Taxation/Social Security Payable
Current
26,262 GBP2023-12-31
20,317 GBP2022-12-31
Other Creditors
Current
2,515 GBP2023-12-31
1,085 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,650 GBP2023-12-31
4,585 GBP2022-12-31
Creditors
Current
39,763 GBP2023-12-31
29,731 GBP2022-12-31
Net Deferred Tax Liability/Asset
-7,839 GBP2023-12-31
-806 GBP2022-12-31
-229 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,033 GBP2023-01-01 ~ 2023-12-31
-577 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,839 GBP2023-12-31
-806 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
- Registered number 08573981
NICOMATIC LTD
Info27/28 Eastcastle Street, London W1W 8DHPrivate Limited Company incorporated on 2013-06-18 (12 years). The company status is Active.The last date of confirmation statement was made at 2024-07-03CIF 0
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.