Nexus Data Services Limited in Kenton, HA3 0BU

Description

Data updated on: 01-11-2023

Nexus Data Services has been on the market for 31 years. Started under 02882366, the company is considered a Private Limited Company. You may find the office of this company during its opening hours under the following location: Laxmi House 2b Draycott Avenue, HA3 0BU Kenton. This business's registered with SIC code 62020 - Information technology consultancy activities. Saturday 30th April 2022 is the last time the company accounts were filed.

At present, this particular business is supervised by 1 director: Nadim K., who was selected to lead the company on April 25, 1994.

Nadim K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 310	96 761

Balance Sheet
Cash Bank On Hand						144 781	244 235	304 441	135 222	81 668	79 365
Current Assets	98 157	132 440	150 078	185 931	230 407	226 309	324 461	378 129	505 299	453 077	402 345
Debtors	59 070	56 208	82 289	73 645	83 007	81 528	80 226	73 688	81 212	82 544	34 115
Net Assets Liabilities						214 208	285 217	340 852	405 768	355 322	351 623
Other Debtors						71 208	71 208	71 208		1 332	2 902
Property Plant Equipment						19 770	14 828	11 519	9 475	911	862
Cash Bank In Hand	39 087	76 232	67 789	112 286	147 400	144 781
Net Assets Liabilities Including Pension Asset Liability	91 310	96 761	128 247	150 260	205 899	214 208
Tangible Fixed Assets	175	34	450	338	26 360	19 770

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 210	96 661	128 147	150 160	205 799	214 108
Shareholder Funds	91 310	96 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 345	21 287	25 127	28 006	1 761	2 049
Additions Other Than Through Business Combinations Property Plant Equipment								531	835		239
Amounts Owed By Group Undertakings Participating Interests									81 212	81 212	31 212
Average Number Employees During Period										1	1
Corporation Tax Payable						8 402	19 639	14 817	16 085
Creditors						27 917	51 106	46 607	107 206	98 666	51 584
Current Asset Investments									288 865	288 865	288 865
Increase From Depreciation Charge For Year Property Plant Equipment							4 942	3 840	2 879		288
Net Current Assets Liabilities	91 142	96 743	127 797	149 922	184 760	198 392	273 355	331 522	398 093	354 411	350 761
Other Creditors						2 579	2 011	1 906	1 904	1 220	1 281
Other Taxation Social Security Payable						3 575	4 205	5 974	1 782	594	90
Property Plant Equipment Gross Cost						36 115	36 115	36 646	37 481	2 672	2 911
Provisions For Liabilities Balance Sheet Subtotal						3 954	2 966	2 189	1 800
Total Assets Less Current Liabilities	91 317	96 777	128 247	150 260	211 120	218 162	288 183	343 041	407 568
Trade Debtors Trade Receivables						10 320	9 018	2 480
Fixed Assets	175	34
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-7 015	-35 697
Provisions For Liabilities Charges	7	16			5 221	3 954
Tangible Fixed Assets Cost Or Valuation	740	740	1 306	1 306	36 115	36 115
Tangible Fixed Assets Depreciation	565	706	856	968	9 755	16 345
Tangible Fixed Assets Depreciation Charge For Period		141
Capital Employed		96 761	128 247	150 260	205 899	214 208
Creditors Due Within One Year		35 697	22 281	36 009	45 647	27 917
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			566		34 809
Tangible Fixed Assets Depreciation Charged In Period			150	112	8 787	6 590

Company staff

Nadim K.

Role: Director

Appointed: 25 April 1994

Latest update: 23 January 2024

Akber K.

Role: Secretary

Appointed: 25 April 1994

Resigned: 02 January 2009

Latest update: 23 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 December 1993

Resigned: 26 September 1994

Address: London, NW11 7TJ

Latest update: 23 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 December 1993

Resigned: 26 September 1994

Address: London, NW11 7TJ

Latest update: 23 January 2024

People with significant control

Nadim K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 December 2013
Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	11 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Nexus Data Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadim K.

Akber K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nadim K.

Accounts Documents

Company filings

Filing category

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