Nivacom Limited in Leicester, LE7 1QP

Description

Data updated on: 01-11-2023

Nivacom Limited can be reached at Leicester at 6 Iona Road. You can search for the firm by the post code - LE7 1QP. Nivacom's launching dates back to 2014. This firm is registered under the number 08842808 and its last known status is active. This enterprise's registered with SIC code 62020, that means Information technology consultancy activities. The business most recent financial reports cover the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/01/13.

There's 1 director presently overseeing the following firm, specifically Nitesh K. who has been executing the director's duties since 2014-01-13.

Nitesh K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	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	68	1 770

Balance Sheet
Cash Bank On Hand		3 094	4 852	10 474	16 795	16 224	23 164	41 370	47 058
Current Assets	468	3 234	6 812	14 454	26 549	19 569	44 090	53 005	59 163
Debtors		140	742	3 037	7 505	1 196	16 777	6 986	9 956
Net Assets Liabilities		1 770	1 017	7 611	17 137	13 936	22 389	30 724	41 629
Other Debtors									293
Property Plant Equipment						280	210	140	70
Total Inventories			1 218	943	2 249	2 149	4 149	4 649	2 149
Cash Bank In Hand	468	3 094
Net Assets Liabilities Including Pension Asset Liability	68	1 770
Stocks Inventory		140

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-32	1 670
Shareholder Funds	68	1 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						70	140	210	280
Additions Other Than Through Business Combinations Property Plant Equipment						350
Average Number Employees During Period					1	1	1	1	1
Creditors		1 464	5 795	6 843	9 412	5 913	21 911	22 421	17 604
Increase From Depreciation Charge For Year Property Plant Equipment						70	70	70	70
Net Current Assets Liabilities	68	1 770	1 017	7 611	17 137	13 656	22 179	30 584	41 559
Other Creditors		400	4 524	5 207	6 628	5 553	19 912	20 450	15 030
Property Plant Equipment Gross Cost						350	350	350	350
Taxation Social Security Payable		1 064	1 271	1 636	2 784	360	1 999	1 971	2 574
Trade Debtors Trade Receivables		140	742	3 037	7 505	1 196	16 777	6 986	9 663
Amount Specific Advance Or Credit Directors			3 723	4 408	5 828	4 753	6 836	7 373	1 953
Amount Specific Advance Or Credit Made In Period Directors				685	1 420		2 083	537
Amount Specific Advance Or Credit Repaid In Period Directors						1 075			5 420
Creditors Due Within One Year	400	1 464
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	68	1 770

Company staff

Nitesh K.

Role: Director

Appointed: 13 January 2014

Latest update: 1 February 2024

People with significant control

Nitesh K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-13
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 September 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Nivacom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitesh K.

People with significant control

Nitesh K.

Accounts Documents

Company filings

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