Nikjam Enterprises Ltd in London, W13 8RQ

Description

Data updated on: 01-11-2023

This Nikjam Enterprises Ltd firm has been in this business field for seven years, as it's been established in 2017. Started with registration number 10696679, Nikjam Enterprises is a Private Limited Company located in 23 Denmark Road, London W13 8RQ. This firm's principal business activity number is 93130 - Fitness facilities. Nikjam Enterprises Limited reported its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2023-03-28.

There's a group of two directors supervising the firm now, specifically James H. and Nicola H. who have been executing the directors assignments since March 2017.

Executives who control the firm include: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency

Balance Sheet
Cash Bank On Hand	35 278	2 875	11 516	6 079	6 022	300
Current Assets	35 278	3 799	32 780	41 263	61 525	28 435
Debtors		924	21 264	35 184	55 503	28 135
Net Assets Liabilities		-235 409	-260 525	-307 298	-423 182	-522 314
Other Debtors		924	21 264	24 619	20 197	26 643
Property Plant Equipment	188 039	162 411	136 367	103 309	77 286

Other Financial Data
Amount Specific Advance Or Credit Directors	192 992	192 992	179 385	191 927	223 272	223 903
Amount Specific Advance Or Credit Made In Period Directors			56 173	118 400	35 832	6 377
Amount Specific Advance Or Credit Repaid In Period Directors			42 566	130 942	67 177	7 008
Accrued Liabilities		1 000	1 075	1 000	1 060	1 120
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	62 680	111 810	156 008	190 440	216 463	1 246
Average Number Employees During Period	2	4	12	4	4	2
Bank Borrowings Overdrafts			16 158	58 079	41 810	40 013
Creditors	416 953	411 619	16 158	58 079	41 810	578 333
Fixed Assets	208 039	172 411	136 367	103 309	77 286	67 597
Increase From Amortisation Charge For Year Intangible Assets	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	62 680	49 130	44 198	34 432	26 023	623
Intangible Assets	20 000	10 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-381 675	-407 820	-380 734	-352 528	-458 658	-549 898
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors	414 380	217 627	217 627	172 699	270 699	351 499
Other Taxation Social Security Payable	2 573		433
Par Value Share			1	1	1	1
Prepayments				10 281	35 022	1 492
Property Plant Equipment Gross Cost	250 719	274 221	292 375	293 749	293 749	1 982
Total Additions Including From Business Combinations Intangible Assets	30 000
Total Additions Including From Business Combinations Property Plant Equipment	250 719	23 502	18 154	1 374		11 863
Total Assets Less Current Liabilities	-173 636	-235 409	-244 367	-249 219	-381 372	-482 301
Trade Creditors Trade Payables			3 723	20 103	20 458
Trade Debtors Trade Receivables				284	284
Recoverable Value-added Tax		924

Company staff

James H.

Role: Director

Appointed: 29 March 2017

Latest update: 30 January 2024

Nicola H.

Role: Director

Appointed: 29 March 2017

Latest update: 30 January 2024

People with significant control

James H.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola H.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 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

Nikjam Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Nicola H.

People with significant control

James H.

Nicola H.

Accounts Documents

Company filings

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