Niv It Services Limited in Westcliff-on-sea, SS0 0QE

Description

Data updated on: 01-11-2023

Niv It Services Limited has existed in the business for at least ten years. Registered with number 08980714 in the year 2014, the firm is located at 63 Eastbourne Grove, Westcliff-on-sea SS0 0QE. This company's SIC code is 62020 meaning Information technology consultancy activities. Niv It Services Ltd released its account information for the period that ended on 2022-04-30. The business latest confirmation statement was submitted on 2023-04-07.

Concerning the following company, the full scope of director's assignments have so far been carried out by Niven C. who was chosen to lead the company ten years ago.

Niven C. is the individual who has control over this firm, 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 263	42 885

Balance Sheet
Cash Bank On Hand		31 762	55 434	61 309	32 005	24 637	83 533	70 160
Current Assets	42 250	69 491	67 434	78 109	32 005		83 533	70 160	102 304
Debtors	10 488	37 729	12 000	16 800				9 500
Net Assets Liabilities			43 651	61 311	52 942	44 278	19 498	18 551	46 279
Property Plant Equipment		137	298	868	455	100		1 149
Cash Bank In Hand	31 762	31 762
Tangible Fixed Assets	264	137
Net Assets Liabilities Including Pension Asset Liability	18 263
Trade Debtors	10 488

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	18 253	42 875
Shareholder Funds	18 263	42 885

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accrued Liabilities			450	450		475	48 500	20 300
Accrued Liabilities Not Expressed Within Creditors Subtotal								20 300	20 300
Accumulated Depreciation Impairment Property Plant Equipment		243	427	751	784	1 139	1 239	1 239
Additions Other Than Through Business Combinations Investment Property Fair Value Model					23 500
Additions Other Than Through Business Combinations Property Plant Equipment				894				1 149
Average Number Employees During Period			2	2	1		1	1	1
Creditors		26 743	24 081	17 666	3 018	3 959	87 535	41 958	56 064
Fixed Assets	264			868	23 955	23 600	23 500	1 149	10 839
Increase From Depreciation Charge For Year Property Plant Equipment			184	324	413	355	100
Investment Property					23 500	23 500	23 500
Investment Property Fair Value Model					23 500	23 500	23 500
Loans From Directors			2 849	39	-741	1 484	21 591	31 102
Net Current Assets Liabilities	17 999	42 748	43 353	60 443	28 987	20 678	-4 002	17 402	55 740
Other Creditors		767	3 299			2 000	4 000	6 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					380
Other Disposals Investment Property Fair Value Model								23 500
Other Disposals Property Plant Equipment					380
Prepayments Accrued Income								9 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 500	9 500
Property Plant Equipment Gross Cost		380	725	1 619	1 239	1 239	1 239	2 388
Taxation Social Security Payable			20 782	17 177	3 759		13 444	4 856
Total Assets Less Current Liabilities	18 263	42 885	43 651					38 851	66 579
Trade Debtors Trade Receivables		37 729	12 000	16 800
Creditors Due Within One Year	24 251	26 743
Number Shares Allotted	10	10
Other Creditors Due Within One Year	3 391	767
Other Taxation Social Security Payable		25 756	20 782
Par Value Share	1	1
Profit Loss For Period		70 622
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	380
Tangible Fixed Assets Depreciation	116	243
Tangible Fixed Assets Depreciation Charged In Period	116	127
Taxation Social Security Due Within One Year	20 410	25 756
Total Additions Including From Business Combinations Property Plant Equipment			345
Total Dividend Payment		46 000
Trade Creditors Trade Payables		220
Trade Creditors Within One Year		220
Accruals Deferred Income Within One Year	450
Tangible Fixed Assets Additions	380

Company staff

Niven C.

Role: Director

Appointed: 07 April 2014

Latest update: 31 March 2024

People with significant control

Niven C.

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

Catherine T.

Notified on 6 April 2016

Ceased on 10 April 2017

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Niv It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niven C.

People with significant control

Niven C.

Catherine T.

Accounts Documents

Company filings

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