Niknab Limited in Wetherby, LS23 6LP

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Niknab Limited. The firm was founded six years ago and was registered under 11636822 as the registration number. The office of the firm is situated in Wetherby. You can contact it at Bowcliffe Hall Bowcliffe Hall, Bramham. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Niknab Ltd released its account information for the period up to 2021-12-31. The firm's most recent annual confirmation statement was filed on 2022-10-22.

The directors currently enumerated by this particular firm are: Nicholas G. selected to lead the company five years ago and Andrew M. selected to lead the company six years ago.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas G. 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	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 688		63 441	24 889
Current Assets	56 412	160 440	276 966	243 328
Debtors	55 457		213 525	218 439
Net Assets Liabilities	313	1 904	111 811
Other Debtors	3 575			1 215
Property Plant Equipment	2 560		2 027	57 992

Other Financial Data
Accrued Liabilities	564
Accrued Liabilities Deferred Income	564	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	1 149			18 701
Additions Other Than Through Business Combinations Property Plant Equipment	3 709			71 376
Average Number Employees During Period	2	-2	-5	-5
Bank Borrowings Overdrafts			17 390	11 912
Creditors	56 933	123 829	166 182	219 131
Fixed Assets	2 560	2 533	2 027
Increase From Depreciation Charge For Year Property Plant Equipment	1 149			15 411
Net Current Assets Liabilities	-1 761	371	110 784	24 197
Other Creditors	2 409		16 273	72 172
Other Remaining Borrowings	36 141
Prepayments	1 733
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 733	236
Property Plant Equipment Gross Cost	3 709			76 693
Provisions For Liabilities Balance Sheet Subtotal	2 895	36 476
Taxation Social Security Payable	5 846		120 624	122 478
Total Assets Less Current Liabilities	3 772	39 380	112 811
Total Borrowings	36 141
Trade Creditors Trade Payables	14 946		12 895	12 569
Trade Debtors Trade Receivables	50 149		213 525	217 224

Company staff

Nicholas G.

Role: Director

Appointed: 11 February 2019

Latest update: 9 February 2024

Andrew M.

Role: Director

Appointed: 23 October 2018

Latest update: 9 February 2024

People with significant control

Andrew M.

Notified on 23 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas G.

Notified on 18 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-10-23
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 March 2023

Niknab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Andrew M.

People with significant control

Andrew M.

Nicholas G.

Accounts Documents

Company filings

Filing category

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