Nikusn Technologies Limited in Tonbridge, TN9 1BX

Description

Data updated on: 01-11-2023

This Nikusn Technologies Limited business has been in this business for at least sixteen years, as it's been founded in 2008. Registered with number 06602784, Nikusn Technologies was set up as a Private Limited Company located in 175 High Street, Tonbridge TN9 1BX. The enterprise's SIC code is 62020 - Information technology consultancy activities. 2021-05-28 is the last time the accounts were filed.

At present, this firm is directed by one managing director: Saurabh N., who was appointed on Tue, 27th May 2008.

Executives with significant control over the firm are: Bhawna K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saurabh N. 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	2010-05-31	2011-05-28	2012-05-28	2013-05-31	2014-05-28	2015-05-28	2016-05-28	2017-05-28	2018-05-28	2019-05-28	2020-05-28	2021-05-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 230	-2 152	-1 324	30 016	21 874	36 110	36 110	36 110

Balance Sheet
Cash Bank On Hand								8 168	11 197
Current Assets	27 657	7 723	43 045	95 763	69 249	61 322	61 322	61 322	31 039	31 039	59 223	162 833
Debtors	27 435	4 947	31 469	57 604	27 075	22 221	22 221		19 842
Net Assets Liabilities								-207	59	59	51 803	93 836
Other Debtors									19 842
Property Plant Equipment								128	349
Cash Bank In Hand	222	2 776	11 576	38 159	42 174	39 101	39 101
Net Assets Liabilities Including Pension Asset Liability	2 230	-2 152	-1 324	30 016	21 874	36 110	36 110	36 110
Tangible Fixed Assets	16 154	15 404	15 850	7 701	6 001	4 973	4 973

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2	2
Profit Loss Account Reserve	2 229	-2 154	-1 326	30 014	21 872	36 108	36 108
Shareholder Funds	2 230	-2 152	-1 324	30 016	21 874	36 110	36 110	36 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								62 788	62 919
Additions Other Than Through Business Combinations Property Plant Equipment									352
Creditors								8 503	31 329	31 329	10 769	32 861
Increase From Depreciation Charge For Year Property Plant Equipment									131
Net Current Assets Liabilities	-10 532	-14 322	-16 075	25 550	17 073	32 337	32 337	32 337	290	290	48 454	129 972
Other Creditors								2 070	1 783
Property Plant Equipment Gross Cost								62 916	63 268
Taxation Social Security Payable								6 433	29 546
Creditors Due Within One Year Total Current Liabilities	38 189	22 045	59 120
Fixed Assets	16 154	15 404	15 850	7 701	6 001	4 973	4 973	4 973	349	349	3 349	3 864
Provisions For Liabilities Charges	3 392	3 235	1 099	3 235	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions		6 570	10 355	2 346	11 727	9 040
Tangible Fixed Assets Cost Or Valuation	22 709	29 279	39 634	41 980	53 706	62 746	62 746
Tangible Fixed Assets Depreciation	6 555	13 875	23 784	34 279	47 705	57 773	57 773
Tangible Fixed Assets Depreciation Charge For Period		7 320	9 909
Total Assets Less Current Liabilities	5 622	1 083	-225	33 251	23 074	37 310	37 310	37 310	59	59	51 803	133 836
Average Number Employees During Period									1	1	2	2
Creditors Due Within One Year			59 120	70 213	52 176	28 985	28 985	28 985
Tangible Fixed Assets Depreciation Charged In Period				10 495	13 427	10 068

Company staff

Saurabh N.

Role: Director

Appointed: 27 May 2008

Latest update: 30 January 2024

People with significant control

Bhawna K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saurabh N.

Notified on 6 April 2016

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	28 February 2023
Account last made up date	28 May 2021
Confirmation statement next due date	10 June 2023
Confirmation statement last made up date	27 May 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-05-29
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-28
Date Approval Accounts	18 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-05-29
End Date For Period Covered By Report	2015-05-28
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-29
End Date For Period Covered By Report	2016-05-28
Date Approval Accounts	28 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-05-29
End Date For Period Covered By Report	2017-05-28
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-29
End Date For Period Covered By Report	2019-05-28
Annual Accounts
Start Date For Period Covered By Report	2019-05-29
End Date For Period Covered By Report	2020-05-28
Annual Accounts
Start Date For Period Covered By Report	2020-05-29
End Date For Period Covered By Report	2021-05-28
Annual Accounts
End Date For Period Covered By Report	28 May 2018

Nikusn Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saurabh N.

175 Co Sec Limited

People with significant control

Bhawna K.

Saurabh N.

Accounts Documents

Company filings

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