Nikari Ltd in London, NW11 0PU

Description

Data updated on: 01-11-2023

This particular Nikari Ltd company has been operating in this business field for at least sixteen years, as it's been founded in 2008. Started with Companies House Reg No. 06530200, Nikari was set up as a Private Limited Company located in New Burlington House, London NW11 0PU. This firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when account status updates were filed.

At present, we have a solitary director in the company: Aron S. (since March 11, 2008). That firm had been directed by Form 10 Directors Fd Ltd until March 11, 2008. Furthermore, the director's efforts are constantly assisted with by a secretary - Nicole S., who was selected by this specific firm on March 11, 2008.

Executives with significant control over the firm are: Nicole S. owns 1/2 or less of company shares. Aron S. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 591	-62 882	-63 922	-57 957	-30 724	-71 422

Balance Sheet
Cash Bank In Hand	5 386	3 257	485			75 790
Current Assets	5 386	3 983	485	69 500	69 500	100 850
Debtors		726		69 500	69 500	25 060
Net Assets Liabilities Including Pension Asset Liability	-47 591	-62 882	-63 922	-57 957	-30 724	-71 422
Tangible Fixed Assets	713 361	503 732	503 570	503 875	591 962	829 127

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-47 691	-62 982	-64 022	-58 057	-30 824	-71 522
Shareholder Funds	-47 591	-62 882	-63 922	-57 957	-30 724	-71 422

Other Financial Data
Creditors Due After One Year	486 000	283 937	269 937	304 092	301 851	301 851
Creditors Due Within One Year	280 338	286 660	298 040	327 740	390 835	700 048
Fixed Assets			503 570	504 375	592 462	829 627
Investments Fixed Assets				500	500	500
Net Current Assets Liabilities	-274 952	-282 677	-297 555	-258 240	-321 335	-599 198
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				520	88 420	237 165
Tangible Fixed Assets Cost Or Valuation	714 158	504 719	504 719	505 239	593 659	830 824
Tangible Fixed Assets Depreciation	797	987	1 149	1 364	1 697
Tangible Fixed Assets Depreciation Charged In Period		190	162	215	333
Tangible Fixed Assets Disposals		209 439
Total Assets Less Current Liabilities	438 409	221 055	206 015	246 135	271 127	230 429

Company staff

Aron S.

Role: Director

Appointed: 11 March 2008

Latest update: 12 February 2024

Nicole S.

Role: Secretary

Appointed: 11 March 2008

Latest update: 12 February 2024

People with significant control

Nicole S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aron S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 January 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2017
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 March 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 March 2014

Nikari Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aron S.

Nicole S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Nicole S.

Aron S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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