This company known as Niot was started on 2012-07-31 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Fareham on Bizspace, Steel House Plot 4300, Solent Business Park, Whiteley. Assuming you need to get in touch with the firm by mail, the postal code is PO15 7FP. The company registration number for Niot Limited is 08162028. The enterprise's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. The firm's latest financial reports were submitted for the period up to 22nd May 2021 and the latest annual confirmation statement was released on 31st July 2021.
Niot Limited
General information
Name:
Niot Ltd
Office Address:
Bizspace, Steel House Plot 4300, Solent Business Park Whiteley PO15 7FP Fareham
Number: 08162028
Incorporation date: 2012-07-31
End of financial year: 22 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-05-22 |
| Currency | |||||||||
| Net Worth | 42 247 | 95 064 | 154 628 | 133 083 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 61 017 | 110 989 | 180 026 | 154 337 | |||||
| Cash Bank On Hand | 154 337 | 153 879 | 244 802 | 233 716 | 247 169 | 276 837 | |||
| Current Assets | 80 017 | 131 727 | 192 676 | 154 337 | 165 379 | 253 802 | 242 716 | 261 569 | 276 837 |
| Debtors | 19 000 | 20 738 | 12 650 | 11 500 | 9 000 | 9 000 | 14 400 | ||
| Property Plant Equipment | 1 397 | 2 136 | 3 495 | 2 621 | 2 900 | ||||
| Tangible Fixed Assets | 349 | 1 168 | 1 862 | 1 397 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 42 147 | 94 964 | 154 528 | 132 983 | |||||
| Shareholder Funds | 42 247 | 95 064 | 154 628 | 133 083 | |||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 11 681 | 17 907 | 34 054 | 7 715 | 457 | 6 355 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 35 260 | 9 140 | 83 141 | 28 563 | 5 353 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 486 | 25 287 | 56 802 | 21 305 | 11 251 | ||||
| Accrued Liabilities Deferred Income | 780 | 1 058 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 591 | 2 304 | 3 468 | 4 342 | 5 308 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 10 190 | 6 431 | |||||||
| Creditors | 22 651 | 32 416 | 83 492 | 34 837 | 19 710 | 20 971 | |||
| Creditors Due Within One Year | 38 119 | 37 831 | 39 910 | 22 651 | |||||
| Dividends Paid | 25 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 1 164 | 874 | 966 | |||||
| Net Current Assets Liabilities | 41 898 | 93 896 | 152 766 | 131 686 | 132 963 | 170 310 | 207 879 | 241 859 | 255 866 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 11 500 | ||||||||
| Profit Loss | 27 016 | ||||||||
| Property Plant Equipment Gross Cost | 2 988 | 4 440 | 6 963 | 6 963 | 8 208 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 988 | ||||||||
| Tangible Fixed Assets Depreciation | 1 126 | 1 591 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 465 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 452 | 2 523 | 1 245 | ||||||
| Total Assets Less Current Liabilities | 42 247 | 95 064 | 154 628 | 133 083 | 135 099 | 173 805 | 210 500 | 244 759 | 255 866 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 308 | ||||||||
| Disposals Property Plant Equipment | 8 208 | ||||||||
Company staff
Antoine N.
Role: Director
Appointed: 31 July 2012
Latest update: 25 October 2023
People with significant control
Antoine N.
Notified on
31 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 22 February 2023 |
| Account last made up date | 22 May 2021 |
| Confirmation statement next due date | 14 August 2022 |
| Confirmation statement last made up date | 31 July 2021 |
| Annual Accounts 2 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 2 June 2015 |
| Annual Accounts 9 October 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 9 October 2015 |
| Annual Accounts 22 March 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 22 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 22 May 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address Bizspace, Steel House Plot 4300, Solent Business Park Whiteley Fareham Hampshire PO15 7FP. Change occurred on 2022-03-14. Company's previous address: Beacon Spaces 4500 Parkway Solent Business Park Whiteley Hampshire PO15 7AZ. (AD01)
filed on: 14th, March 2022
filed on: 14th, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
Flat 110 Adelaide Wharf 120 Queensbridge Road
Post code:
E2 8EZ
City / Town:
London
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