Nickir Ltd. in Rochester, ME2 2SB

Description

Data updated on: 01-11-2023

Nickir Ltd. is a Private Limited Company, based in 53 Fulmar Road, Strood in Rochester. The head office's post code is ME2 2SB. The company has been working since 2014/03/07. The Companies House Reg No. is 08927400. The enterprise's declared SIC number is 86900 meaning Other human health activities. Nickir Limited. filed its account information for the period that ended on Thu, 31st Mar 2022. The most recent confirmation statement was submitted on Sun, 19th Mar 2023.

Presently, this specific business is overseen by just one director: Cynthia K., who was chosen to lead the company on 2014/03/07.

Kenala C. 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	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	553	3 008

Balance Sheet
Cash Bank In Hand	3 191	1 035
Cash Bank On Hand		1 035	762	515	48	95	122	122	122
Current Assets	3 191	6 920	8 402	7 057	2 809	12 500	19 441	19 441	19 441
Debtors		5 885	7 640	6 542	2 761	12 405	19 319	19 319	19 319
Net Assets Liabilities							6 134	6 134	6 074
Other Debtors		5 885	7 640	6 542	2 761	12 405	19 319	19 319	19 319
Property Plant Equipment		400	320	256	205	936	749	749
Tangible Fixed Assets		400

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	552	3 007
Shareholder Funds	553	3 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		100	180	244	295	529	716	716
Average Number Employees During Period			2	2	1	1	1
Bank Borrowings Overdrafts		49					10 000	10 000	10 000
Creditors		4 312	4 559	1 965		3 688	10 000	10 000	10 000
Creditors Due Within One Year	2 638	4 312
Increase From Depreciation Charge For Year Property Plant Equipment			80	64	51	234	187
Net Current Assets Liabilities	553	2 608	3 843	5 092	2 809	8 812	15 385	15 385	15 325
Number Shares Allotted	1	1
Other Creditors								3 688	3 748
Other Taxation Social Security Payable		4 264	4 559	1 966		3 688	4 057	369	369
Par Value Share	1	1
Property Plant Equipment Gross Cost		500	500	500	500	1 465	1 465	1 465
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation		500
Tangible Fixed Assets Depreciation		100
Tangible Fixed Assets Depreciation Charged In Period		100
Total Assets Less Current Liabilities	553	3 008	4 163	5 348	3 014	9 748	16 134	16 134	16 074
Trade Creditors Trade Payables		-1		-1			-1	-1	-1
Total Additions Including From Business Combinations Property Plant Equipment						965

Company staff

Cynthia K.

Role: Director

Appointed: 07 March 2014

Latest update: 24 April 2024

People with significant control

Kenala C.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	07 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nickir Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia K.

People with significant control

Kenala C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Nickir Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia K.

People with significant control

Kenala C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016