{ "company_number": "06848364", "name": "NIK And Carole Limited", "url": "/company/06848364", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-03-16", "dissolved_on": null, "sic_codes": [ { "code": "73110", "description": "Advertising agencies", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/73110" } ], "registered_address": { "id": 2290987, "url": "/address/2290987", "line1": "5 BROOKLANDS PLACE", "line2": "BROOKLANDS ROAD", "post_town": "SALE", "county": "", "country": "ENGLAND", "postcode": "M33 3SD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06848364", "previous_names": [ { "name": "Acrobat Design Limited", "ceased_on": "2011-03-17" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06848364/accounts/2025-04-30", "pdf_url": "/company/06848364/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "10781.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "73171.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13894.00", "total_assets_less_current_liabilities": "24675.00", "net_assets_liabilities": "24675.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24675.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/06848364/accounts/2024-04-30", "pdf_url": "/company/06848364/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "13991.00", "debtors": "26312.00", "cash_bank_in_hand": "30486.00", "current_assets": "56798.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9989.00", "total_assets_less_current_liabilities": "23980.00", "net_assets_liabilities": "21883.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06848364/accounts/2023-04-30", "pdf_url": "/company/06848364/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "16081.00", "debtors": "27798.00", "cash_bank_in_hand": "64774.00", "current_assets": "92572.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38711.00", "total_assets_less_current_liabilities": "54792.00", "net_assets_liabilities": "52939.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/06848364/accounts/2022-04-30", "pdf_url": "/company/06848364/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "7451.00", "debtors": "45900.00", "cash_bank_in_hand": "294877.00", "current_assets": "340777.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "110322.00", "total_assets_less_current_liabilities": "117773.00", "net_assets_liabilities": "116609.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/06848364/accounts/2021-04-30", "pdf_url": "/company/06848364/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "7495.00", "debtors": "31652.00", "cash_bank_in_hand": "341696.00", "current_assets": "373348.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "168485.00", "total_assets_less_current_liabilities": "175980.00", "net_assets_liabilities": "175703.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/06848364/accounts/2020-04-30", "pdf_url": "/company/06848364/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "10676.00", "debtors": "63640.00", "cash_bank_in_hand": "302808.00", "current_assets": "366448.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "197933.00", "total_assets_less_current_liabilities": "208609.00", "net_assets_liabilities": "207801.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/06848364/accounts/2019-04-30", "pdf_url": "/company/06848364/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "12864.00", "debtors": "43128.00", "cash_bank_in_hand": "376595.00", "current_assets": "419723.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "286323.00", "total_assets_less_current_liabilities": "299187.00", "net_assets_liabilities": "296743.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/06848364/accounts/2018-04-30", "pdf_url": "/company/06848364/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "25614.00", "debtors": "39500.00", "cash_bank_in_hand": "359138.00", "current_assets": "398638.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "290771.00", "total_assets_less_current_liabilities": "316385.00", "net_assets_liabilities": "315302.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/06848364/accounts/2017-04-30", "pdf_url": "/company/06848364/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "28492.00", "debtors": "59254.00", "cash_bank_in_hand": "384383.00", "current_assets": "443637.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "343292.00", "total_assets_less_current_liabilities": "371784.00", "net_assets_liabilities": "370420.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/06848364/accounts/2016-04-30", "pdf_url": "/company/06848364/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38211.00", "debtors": "57093.00", "cash_bank_in_hand": "413702.00", "current_assets": "470795.00", "creditors_due_within_one_year": "106520.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "364275.00", "total_assets_less_current_liabilities": "402486.00", "net_assets_liabilities": "399550.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "399450.00", "shareholder_funds": "399550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/06848364/accounts/2015-04-30", "pdf_url": "/company/06848364/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45495.00", "debtors": "79522.00", "cash_bank_in_hand": "345975.00", "current_assets": "425497.00", "creditors_due_within_one_year": "131313.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "294184.00", "total_assets_less_current_liabilities": "339679.00", "net_assets_liabilities": "335695.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "335595.00", "shareholder_funds": "335695.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/06848364/accounts/2014-04-30", "pdf_url": "/company/06848364/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43376.00", "debtors": "43833.00", "cash_bank_in_hand": "254233.00", "current_assets": "298066.00", "creditors_due_within_one_year": "113963.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "184103.00", "total_assets_less_current_liabilities": "227479.00", "net_assets_liabilities": "218804.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "218704.00", "shareholder_funds": "218804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/06848364/accounts/2013-04-30", "pdf_url": "/company/06848364/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "NIK And Carole Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44227.00", "debtors": "49905.00", "cash_bank_in_hand": "152904.00", "current_assets": "202809.00", "creditors_due_within_one_year": "103579.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "99230.00", "total_assets_less_current_liabilities": "143457.00", "net_assets_liabilities": "134612.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "134512.00", "shareholder_funds": "134612.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-04-30", "filing_date": "2012-11-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06848364/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06848364/filing-history/MzA2NzUxOTcwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2011-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06848364/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06848364/filing-history/MzA0NTI4NzcwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2010-09-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06848364/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06848364/filing-history/MzAyMzg3ODA2MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06848364/filing-history" }, "confirmation_statement": { "next_due": "2027-03-30", "last_made_up": "2026-03-16" }, "officers": [], "psc": [ { "name": "Mrs Carole Haralambous", "kind": "individual-person-with-significant-control", "person_url": "/person/770205", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Nicholas George Haralambous", "kind": "individual-person-with-significant-control", "person_url": "/person/3648768", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }