Nickshah Limited in London,, NW6 3BT

Description

Data updated on: 01-11-2023

Nickshah came into being in 2004 as a company enlisted under no 05243882, located at NW6 3BT London, at C/o : London Tax Bureau, Suite E,. This company has been in business for 20 years and its current status is active. This enterprise's principal business activity number is 41201 which means Construction of commercial buildings. The business most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-05-05.

In this particular company, a variety of director's obligations have so far been fulfilled by Nayden S. who was assigned to lead the company 20 years ago.

Nayden S. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 045	3 824	5 845	4 822	-33 132	-23 086

Balance Sheet
Cash Bank On Hand						8 774	28 056	106 107	65 419
Current Assets	155 655	183 150	194 649	204 105	51 117	57 927	49 873	106 107	65 419		7 159	500	508
Debtors	102 913	89 805	91 449	180 501	47 161	49 153	21 817
Net Assets Liabilities						-19 738	1 099	-13 560	-90 491	111 658	136 244	-150 436	-167 715
Other Debtors						100
Cash Bank In Hand	26 342	27 745	9 568	104	3 956	8 774
Net Assets Liabilities Including Pension Asset Liability	19 045	3 824	5 845	4 822	-33 132	-23 086
Stocks Inventory	26 400	65 600	93 632	23 500	0
Tangible Fixed Assets	15 428	4 028	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 945	3 724	5 745	4 722	-33 232	-23 186
Shareholder Funds	19 045	3 824	5 845	4 822	-33 132	-23 086

Other Financial Data
Total Fixed Assets Cost Or Valuation	30 856	30 856	30 856	30 856	30 856
Total Fixed Assets Depreciation	15 428	26 828	30 856	30 856	30 856
Total Fixed Assets Depreciation Charge In Period		11 400	4 028
Accumulated Depreciation Impairment Property Plant Equipment							30 856	30 856	30 856
Average Number Employees During Period							2 017		1	1	1	1	1
Bank Borrowings Overdrafts										8 358
Corporation Tax Payable						11 021	14 459
Creditors						77 665	48 774	119 667	155 910	111 658	94 153	105 418	131 024
Dividends Paid On Shares							37 000
Loans From Directors						66 644	34 315	119 667	155 910	103 300
Net Current Assets Liabilities	3 617	-204	5 845	4 822	-33 132	-23 086	1 099	-13 560	-90 491	111 658	86 994	-104 918	-130 516
Property Plant Equipment Gross Cost							30 856	30 856	30 856
Total Assets Less Current Liabilities	19 045	3 824	5 845	4 822	-33 132	-23 086	1 099	-13 560	-90 491	111 658	86 994	-104 918	-130 516
Trade Debtors Trade Receivables						49 053	21 817
Creditors Due Within One Year Total Current Liabilities	152 038	183 354	188 804	199 283	165 227
Fixed Assets	15 428	4 028	0
Tangible Fixed Assets Cost Or Valuation	30 856	30 856	30 856	30 856	30 856	30 856
Tangible Fixed Assets Depreciation	15 428	26 828	30 856	30 856	30 856	30 856
Tangible Fixed Assets Depreciation Charge For Period		11 400	4 028
Creditors Due Within One Year					84 249	81 013
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100

Company staff

Nayden S.

Role: Director

Appointed: 28 September 2004

Latest update: 9 January 2024

People with significant control

Nayden S.

Notified on 5 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

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	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Nickshah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nayden S.

Petia S.

People with significant control

Nayden S.

Accounts Documents

Company filings

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