Nikki Cleaning Ltd in London, SE18 4LX

Description

Data updated on: 01-11-2023

Started with Reg No. 08398024 eleven years ago, Nikki Cleaning Ltd is categorised as a Private Limited Company. The firm's current office address is 272 Shooters Hill Road, London. The company's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. 2022-02-28 is the last time when company accounts were filed.

This company has just one director at present running this particular business, specifically Nikolina V. who's been executing the director's duties since Monday 11th February 2013. The business had been directed by Atanas V. up until December 2020.

Nikolina V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	118	229	592

Balance Sheet
Cash Bank On Hand				1 507	3 127	3 906	3 425	900	732
Current Assets	464					5 492	5 254	2 958	12 403
Debtors	186		1 555	1 372	619	1 794	1 829	2 058	11 671
Net Assets Liabilities						2 881	1 064	850	12 288
Property Plant Equipment			2 275	5 064	4 486	3 679	3 016	2 473
Cash Bank In Hand	278	1 869	686
Tangible Fixed Assets		2 774	2 275
Trade Debtors			1 555
Net Assets Liabilities Including Pension Asset Liability	118

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18	129	492
Shareholder Funds	118	229	592

Other Financial Data
Version Production Software							1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						4 012	4 674	5 217	3 790
Average Number Employees During Period						2	2	2	1
Creditors				4 717	5 999	6 498	7 206	6 281	9 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 454
Disposals Property Plant Equipment									3 900
Fixed Assets						3 678	3 016	2 473
Increase From Depreciation Charge For Year Property Plant Equipment							662	543	1 027
Net Current Assets Liabilities	118	-2 545	-1 683		-2 253	-798	1 952	3 323	2 712
Property Plant Equipment Gross Cost						7 690	7 690	7 690	3 790
Total Assets Less Current Liabilities	118	229	592	3 226	2 233	2 881	1 064	850	2 712
Creditors Due Within One Year	346	4 414	3 924
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	100	1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	100	100
Tangible Fixed Assets Additions		3 383
Tangible Fixed Assets Cost Or Valuation		3 383
Tangible Fixed Assets Depreciation		609	1 108
Tangible Fixed Assets Depreciation Charged In Period		609	499

Company staff

Nikolina V.

Role: Director

Appointed: 11 February 2013

Latest update: 12 December 2023

People with significant control

Nikolina V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-11
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	15 October 2014
Annual Accounts 25/11/2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts 25/11/2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25/11/2015

Nikki Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolina V.

Atanas V.

People with significant control

Nikolina V.

Accounts Documents

Company filings

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