{ "company_number": "07193253", "name": "A J Nicolaou Limited", "url": "/company/07193253", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-03-17", "dissolved_on": null, "sic_codes": [ { "code": "86101", "description": "Hospital activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86101" }, { "code": "86220", "description": "Specialists medical practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86220" } ], "registered_address": { "id": 2862161, "url": "/address/2862161", "line1": "12 CONWAY ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "", "postcode": "SW20 8PA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07193253", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07193253/accounts/2025-03-31", "pdf_url": "/company/07193253/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "A J Nicolaou Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1051718.00", "debtors": "22425.00", "cash_bank_in_hand": "23606.00", "current_assets": "46031.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-82234.00", "total_assets_less_current_liabilities": "969484.00", "net_assets_liabilities": "969484.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "969479.00", "shareholder_funds": "5.00", "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-December2025.zip" }, { "url": "/company/07193253/accounts/2024-03-31", "pdf_url": "/company/07193253/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "A J Nicolaou Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1053114.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "136427.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26822.00", "total_assets_less_current_liabilities": "1079936.00", "net_assets_liabilities": "1079936.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1079936.00", "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/07193253/accounts/2023-03-31", "pdf_url": "/company/07193253/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "A J Nicolaou Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "751988.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "352703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "265703.00", "total_assets_less_current_liabilities": "1017691.00", "net_assets_liabilities": "1017691.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1017691.00", "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-December2023.zip" }, { "url": "/company/07193253/accounts/2022-03-31", "pdf_url": "/company/07193253/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "A J Nicolaou Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "753251.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "285615.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "184187.00", "total_assets_less_current_liabilities": "937438.00", "net_assets_liabilities": "937438.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "937438.00", "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-December2022.zip" }, { "url": "/company/07193253/accounts/2021-03-31", "pdf_url": "/company/07193253/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "A J Nicolaou Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "754073.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "272043.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "155418.00", "total_assets_less_current_liabilities": "909491.00", "net_assets_liabilities": "909491.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "909491.00", "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-December2021.zip" }, { "url": "/company/07193253/accounts/2020-03-31", "pdf_url": "/company/07193253/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "A J Nicolaou Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "-755145.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-242992.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-174583.00", "total_assets_less_current_liabilities": "-929728.00", "net_assets_liabilities": "-929728.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "929728.00", "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-December2020.zip" }, { "url": "/company/07193253/accounts/2019-03-31", "pdf_url": "/company/07193253/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "A J Nicolaou Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-752030.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-219402.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-176326.00", "total_assets_less_current_liabilities": "-928356.00", "net_assets_liabilities": "-928356.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "928356.00", "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-December2019.zip" }, { "url": "/company/07193253/accounts/2018-03-31", "pdf_url": "/company/07193253/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "A J Nicolaou Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-752183.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-344931.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-292396.00", "total_assets_less_current_liabilities": "-1044579.00", "net_assets_liabilities": "-1044579.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1044579.00", "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-December2018.zip" }, { "url": "/company/07193253/accounts/2017-03-31", "pdf_url": "/company/07193253/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "A J Nicolaou Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "753675.00", "debtors": "59767.00", "cash_bank_in_hand": "175448.00", "current_assets": "235215.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "187833.00", "total_assets_less_current_liabilities": "941508.00", "net_assets_liabilities": "941508.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "941506.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "69666.00", "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-December2017.zip" }, { "url": "/company/07193253/accounts/2016-03-31", "pdf_url": "/company/07193253/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "A J Nicolaou Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4727.00", "debtors": "68434.00", "cash_bank_in_hand": "407302.00", "current_assets": "475736.00", "creditors_due_within_one_year": "46130.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "429606.00", "total_assets_less_current_liabilities": "934333.00", "net_assets_liabilities": "934333.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "934331.00", "shareholder_funds": "934333.00", "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-December2016.zip" }, { "url": "/company/07193253/accounts/2015-03-31", "pdf_url": "/company/07193253/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "A J Nicolaou Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3154.00", "debtors": "54270.00", "cash_bank_in_hand": "420431.00", "current_assets": "974701.00", "creditors_due_within_one_year": "174905.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "799796.00", "total_assets_less_current_liabilities": "802950.00", "net_assets_liabilities": "802950.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "802948.00", "shareholder_funds": "802950.00", "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-December2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-03-31", "filing_date": "2015-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07193253/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07193253/filing-history/MzExNTAwODQzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2014-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07193253/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07193253/filing-history/MzA5MTk2MTY5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2013-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07193253/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07193253/filing-history/MzA3MDYzNjczNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07193253/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07193253/filing-history/MzA1MTQ5ODUwNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07193253/filing-history" }, "confirmation_statement": { "next_due": "2026-10-14", "last_made_up": "2025-09-30" }, "officers": [], "psc": [ { "name": "Dr Andrew John Nicolaou", "kind": "individual-person-with-significant-control", "person_url": "/person/361822", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-03-17", "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": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+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." }