Nikkerball Limited in West Byfleet, KT14 6PP

Description

Data updated on: 01-11-2023

Nikkerball Limited with Companies House Reg No. 07500370 has been on the market for 13 years. This particular Private Limited Company can be found at 29 Blackwood Close, in West Byfleet and company's area code is KT14 6PP. This business's declared SIC number is 62012 which means Business and domestic software development. Nikkerball Ltd released its latest accounts for the financial period up to January 31, 2023. The latest annual confirmation statement was submitted on January 20, 2023.

Taking into consideration this company's directors directory, since January 2011 there have been two directors: Elizabeth V. and Marius V..

Marius V. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-2 484	-388	7 286

Balance Sheet
Current Assets	15 349	16 444	29 456	47 960	131 860	27 777	42 312	29 593	18 948
Net Assets Liabilities			7 286	34 500	116 537	7 974	23 623	12 594	-1 296
Cash Bank In Hand	6 717	8 318
Debtors	8 632	8 126
Net Assets Liabilities Including Pension Asset Liability	-2 484	-388	7 286
Tangible Fixed Assets	967	725

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 486	-390
Shareholder Funds	-2 484	-388	7 286

Other Financial Data
Version Production Software						2 020	2 021	2 022	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal			421				100
Average Number Employees During Period			2	1	1	1	1	1	1
Creditors			22 191	18 076	20 454	22 870	22 924	20 463	21 958
Fixed Assets	967	725	544	4 616	5 131	3 067	4 335	3 464	1 714
Net Current Assets Liabilities	-3 451	-1 113	7 163	29 884	111 406	4 907	19 388	9 130	-3 010
Total Assets Less Current Liabilities		-388	7 707	34 500	116 537	7 974	23 723	12 594	-1 296
Creditors Due Within One Year	18 800	17 557	22 293
Number Shares Allotted	2	2
Par Value Share		1
Accruals Deferred Income			421
Value Shares Allotted	2	2

Company staff

Elizabeth V.

Role: Director

Appointed: 20 January 2011

Latest update: 15 April 2024

Marius V.

Role: Director

Appointed: 20 January 2011

Latest update: 15 April 2024

People with significant control

Marius V.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Elizabeth V.

Notified on 1 July 2016

Ceased on 18 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 June 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 June 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 19 October 2017
Date Approval Accounts	19 October 2017

Nikkerball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth V.

Marius V.

People with significant control

Marius V.

Elizabeth V.

Accounts Documents

Company filings

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