Nicks It Solutions Limited in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

The firm is known under the name of Nicks It Solutions Limited. The firm was founded 19 years ago and was registered with 05436018 as its reg. no. This particular headquarters of this company is situated in Bristol. You can reach it at Ground Floor 23 Westfield Park, Redland. The firm's registered with SIC code 62020 - Information technology consultancy activities. The firm's latest filed accounts documents describe the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-26.

As for this firm, the full extent of director's duties have so far been fulfilled by Shivanand P. who was assigned this position in 2005. Furthermore, the director's duties are constantly helped with by a secretary - Roopa P., who was officially appointed by this firm in 2005.

Shivanand P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	190 898	200 325	242 808

Balance Sheet
Cash Bank On Hand			114 092	112 258	150 399	87 410	44 060	83 590	80 751	147 557
Current Assets	241 355	228 511	272 813	281 736	311 595	305 801	274 945	204 366	200 942	289 048
Debtors			43	10 800	1 800	1 800	12 600	585
Net Assets Liabilities									169 769	245 924
Other Debtors								585
Cash Bank In Hand	82 677	69 833	114 092
Net Assets Liabilities Including Pension Asset Liability	190 898	200 325	242 808
Tangible Fixed Assets	215	108

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	190 894	200 321	242 804
Shareholder Funds	190 898	200 325	242 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 048	2 048	2 048	2 048	2 048	2 048	2 048
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable				12 988	19 766	11 325	12 379		3 461	29 915
Creditors			30 005	27 071	29 200	24 464	33 736	22 514	31 173	43 124
Current Asset Investments	158 678	158 678	158 678	158 678	159 396	216 591	218 285	120 191	120 191	141 491
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Net Current Assets Liabilities	190 683	200 217	242 808	238 641	282 395	281 337	241 209	181 852	169 769	245 924
Other Creditors				24 586	222	4 723	14 926	22 434	22 268	441
Other Taxation Social Security Payable				5 521	9 212	8 416	6 431	80	5 444	12 768
Property Plant Equipment Gross Cost				2 048	2 048	2 048	2 048	2 048	2 048	2 048
Total Assets Less Current Liabilities	190 898	200 325	242 808	238 641	282 395	281 337	241 209	181 852	169 769	245 924
Trade Debtors Trade Receivables				10 800	1 800	1 800	12 600
Advances Credits Directors		12 300	3 724	24 586	222	4 723	14 926	22 434	22 267	333
Advances Credits Made In Period Directors			8 576	20 862	24 364	4 501	10 203	7 508	167
Creditors Due Within One Year	50 672	28 294	30 005
Fixed Assets	215	108
Number Shares Allotted		4	4
Par Value Share		1	1
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	2 048	2 048	2 048
Tangible Fixed Assets Depreciation	1 833	1 940	2 048
Tangible Fixed Assets Depreciation Charged In Period		107	108

Company staff

Roopa P.

Role: Secretary

Appointed: 26 April 2005

Latest update: 25 March 2024

Shivanand P.

Role: Director

Appointed: 26 April 2005

Latest update: 25 March 2024

People with significant control

Shivanand P.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 October 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	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Nicks It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roopa P.

Shivanand P.

People with significant control

Shivanand P.

Accounts Documents

Company filings

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