Niche Serviced Apartments Ltd in Witham, CM8 1BA

Description

Data updated on: 01-11-2023

This business named Niche Serviced Apartments was started on 2017-05-23 as a Private Limited Company. This enterprise's registered office can be found at Witham on Office 7, 126 Newland Street. In case you need to get in touch with this company by post, its post code is CM8 1BA. The office registration number for Niche Serviced Apartments Ltd is 10784291. This enterprise's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Niche Serviced Apartments Limited released its account information for the period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-10-07.

As suggested by this enterprise's executives data, since 2021-10-07 there have been four directors to name just a few: Holly C., Louis K. and Hannah K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand				62 104	7 550	237
Current Assets	32 237	49 107	38 258	79 133	118 789	101 762	62 265
Debtors				17 029	111 239	101 525
Net Assets Liabilities	-11 000	-539	1 684	-10 181	-11 103	-13 747
Other Debtors				9 972	104 182	94 468
Property Plant Equipment			19 621	-4 275

Other Financial Data
Description Principal Activities							68 209
Version Production Software				2 021		2 023
Accrued Liabilities				11 438	11 438	12 153
Accrued Liabilities Not Expressed Within Creditors Subtotal	52 535	28 080	11 438			12 153
Accumulated Depreciation Impairment Property Plant Equipment			52 155	76 051	71 776	71 776
Average Number Employees During Period	2		2	4
Creditors	39 663	60 257	45 175	35 039	36 840	20 843	8 859
Increase From Depreciation Charge For Year Property Plant Equipment				23 896
Loans From Directors			18 037	264	4 539
Net Current Assets Liabilities	-7 264	-10 024	-6 499	44 094	81 949	68 908
Other Creditors				10 604	3 258	2 588
Prepayments Accrued Income				418	455	455
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	162	1 126	418			455
Property Plant Equipment Gross Cost			71 776	71 776	71 776	71 776
Taxation Social Security Payable				7 621	7 621	7 621
Total Assets						101 904	62 265
Total Assets Less Current Liabilities	41 535	27 541	13 122	39 819	81 949	68 908
Total Liabilities						101 904	62 265
Trade Creditors Trade Payables				3 796	8 796	8 796
Trade Debtors Trade Receivables				6 602	6 602	6 602
Value-added Tax Payable				1 316	1 188	1 696
Amount Specific Advance Or Credit Directors			3 598
Amount Specific Advance Or Credit Made In Period Directors			4 500
Amount Specific Advance Or Credit Repaid In Period Directors			902
Fixed Assets	48 799	37 565	19 621

Company staff

Holly C.

Role: Director

Appointed: 07 October 2021

Latest update: 10 July 2025

Louis K.

Role: Director

Appointed: 07 October 2021

Latest update: 10 July 2025

Hannah K.

Role: Director

Appointed: 07 October 2021

Latest update: 10 July 2025

Martyn C.

Role: Director

Appointed: 26 January 2021

Latest update: 10 July 2025

People with significant control

The companies that control this firm are: Rock One Rooms Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 160 City Road, EC1V 2NX, London and was registered as a PSC under the registration number 12049726.

Rock One Rooms Limited

Address: Kemp House 160 City Road, London, London, EC1V 2NX, United Kingdom

Legal authority England & Wales

Legal form Co Reg No 12049726

Country registered England And Wales

Place registered Uk Company Register

Registration number 12049726

Notified on 26 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew W.

Notified on 23 May 2017

Ceased on 26 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neil C.

Notified on 23 May 2017

Ceased on 19 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	23 May 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Niche Serviced Apartments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly C.

Louis K.

Hannah K.

Martyn C.

Neil C.

Andrew W.

People with significant control

Rock One Rooms Limited

Andrew W.

Neil C.

Accounts Documents

Company filings

Filing category

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