Ni 7 Systems Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Situated at C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre, Southampton SO15 0HW Ni 7 Systems Limited is categorised as a Private Limited Company with 03053521 registration number. The company was established twenty nine years ago. The name of the company was replaced in 2003 to Ni 7 Systems Limited. The company previous registered name was Neural Integration. This firm's SIC and NACE codes are 86900: Other human health activities. 2023-03-31 is the last time the company accounts were filed.

The following business owes its achievements and unending progress to a group of two directors, specifically Gillian A. and Louis A., who have been presiding over it since 1995.

Louis A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Ni 7 Systems Limited 2003-07-24
Neural Integration Limited 1995-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	826	16 498	10 529

Balance Sheet
Current Assets	2 305	5 846	1 463	1 061	479	1 413	823	3 228	1 609	3 975
Net Assets Liabilities			10 529	5 369	3 727	16 318	14 208	54	744	1 368
Cash Bank In Hand	1 687	534	1 058
Debtors	274	5 063
Intangible Fixed Assets	37 875	35 350	32 825
Net Assets Liabilities Including Pension Asset Liability	826	16 498	10 529
Stocks Inventory	344	249	405
Tangible Fixed Assets	918	451	338

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	824	16 496	10 527
Shareholder Funds	826	16 498	10 529

Other Financial Data
Version Production Software								2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 800	-1 800	200	200	200
Average Number Employees During Period				2	2	2	1	1	1	1
Creditors			22 297	16 313	20 145	10 289	9 248	3 455	2 326	5 136
Depreciation Amortisation Expense			2 638	2 609
Fixed Assets	38 793	35 801	33 163	30 554	27 966	25 394	22 833	20 281	17 736	15 196
Net Current Assets Liabilities	-37 854	-19 271	-22 634	-15 252	-19 666	-8 876	-8 425	-227	-717	-1 161
Profit Loss			30 331	30 240
Profit Loss On Ordinary Activities Before Tax			38 533	38 452
Raw Materials Consumables Used			204	3 332
Staff Costs Employee Benefits Expense			15 924	5 308
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 202	8 212
Total Assets Less Current Liabilities	939	16 530	10 529	15 302	8 300	16 518	14 408	20 054	17 019	14 035
Turnover Revenue			80 921	81 438
Amount Specific Advance Or Credit Directors		5 063	95	57
Amount Specific Advance Or Credit Made In Period Directors				-38
Amount Specific Advance Or Credit Repaid In Period Directors			5 158
Creditors Due Within One Year	40 159	25 117	24 097
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	113	32
Intangible Fixed Assets Aggregate Amortisation Impairment	12 625	15 150
Intangible Fixed Assets Amortisation Charged In Period		2 525
Intangible Fixed Assets Cost Or Valuation	50 500	50 500
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	4 794	4 794
Tangible Fixed Assets Depreciation	3 876	4 343
Tangible Fixed Assets Depreciation Charged In Period		467
Value Shares Allotted		2	2

Company staff

Gillian A.

Role: Director

Appointed: 05 May 1995

Latest update: 21 March 2024

Gillian A.

Role: Secretary

Appointed: 05 May 1995

Latest update: 21 March 2024

Louis A.

Role: Director

Appointed: 05 May 1995

Latest update: 21 March 2024

People with significant control

Louis A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Ni 7 Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian A.

Gillian A.

Louis A.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Louis A.

Accounts Documents

Company filings

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