Niks Consulting Limited in Harrow, HA3 9DP

Description

Data updated on: 01-11-2023

This Niks Consulting Limited firm has been in this business field for thirteen years, as it's been founded in 2011. Registered with number 07579286, Niks Consulting is categorised as a Private Limited Company with office in C/o M C Patel & Co Hillingdon House, Harrow HA3 9DP. It 's been 13 years that Niks Consulting Limited is no longer recognized under the name Niks Counsulting. The company's SIC code is 70229 meaning Management consultancy activities other than financial management. 31st March 2023 is the last time when the accounts were filed.

For thirteen years, this particular firm has only been guided by a single director: Nikhil P. who has been in charge of it since 2011-03-25. In order to provide support to the directors, the firm has been utilizing the skillset of Nikhil P. as a secretary for the last thirteen years.

Nikhil P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Niks Consulting Limited 2011-03-28
Niks Counsulting Limited 2011-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 647	20 583	34 483	31 441	74 163

Balance Sheet
Cash Bank In Hand	24 500	41 258	57 777	59 133	119 048
Cash Bank On Hand					119 048	172 337	191 833	294 447	358 370	334 938	332 048
Current Assets	24 500	41 258							358 370	352 878	332 048	261 231
Property Plant Equipment					328	262	210	1 288	1 030	824	659
Tangible Fixed Assets	800	640	512	410	328
Debtors										17 940
Net Assets Liabilities Including Pension Asset Liability	8 647	20 583

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 547	20 483	34 383	31 341	74 063
Shareholder Funds	8 647	20 583	34 483	31 441	74 163

Other Financial Data
Accrued Liabilities					2 499	3 087
Accumulated Depreciation Impairment Property Plant Equipment					672	738	790	1 112	1 370	1 576	1 741
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					17 576	18 410
Creditors					45 213	52 861	48 090	94 803	100 890	92 711	72 639	2 339
Creditors Due Within One Year	16 653	21 315	23 806	28 102	45 213
Fixed Assets	800	640									659	659
Increase From Depreciation Charge For Year Property Plant Equipment						66	52	322	258	206	165
Net Current Assets Liabilities	7 847	19 943	33 971	31 031	73 835	119 476	143 743	199 644	257 480	260 167	259 409	258 892
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 000	1 000	1 000	2 400	2 400	2 400
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	200	360	488	590	672
Tangible Fixed Assets Depreciation Charged In Period		160	128	102	82
Total Additions Including From Business Combinations Property Plant Equipment								1 400
Total Assets Less Current Liabilities	8 647	20 583	34 483	31 441	74 163	119 738	143 953	200 932	258 510	260 991	260 068	259 551
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-16 653
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Depreciation Charge For Period	200

Company staff

Nikhil P.

Role: Director

Appointed: 25 March 2011

Latest update: 19 February 2024

Nikhil P.

Role: Secretary

Appointed: 25 March 2011

Latest update: 19 February 2024

People with significant control

Nikhil P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 4 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	4 December 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 1st September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Niks Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikhil P.

Nikhil P.

People with significant control

Nikhil P.

Accounts Documents

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