Nivid Biometrics Ltd, WC1X 9DU

Description

Data updated on: 01-11-2023

Nivid Biometrics Ltd with the registration number 06350388 has been on the market for 17 years. This particular Private Limited Company is officially located at 144-146 Kings Cross Road, London in Kings Cross and their post code is WC1X 9DU. This business's Standard Industrial Classification Code is 58290 - Other software publishing. August 31, 2022 is the last time when account status updates were filed.

We have 1 director at present controlling the limited company, namely Vinesh P. who has been carrying out the director's responsibilities since Wed, 22nd Aug 2007. Furthermore, the managing director's assignments are constantly aided with by a secretary - Falgun M., who was chosen by this limited company in August 2007.

Executives with significant control over this firm are: Janki P. owns 1/2 or less of company shares. Ravi D. owns 1/2 or less of company shares. Shivani C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 316	-29 165	-31 557	-61 395	-75 448	-94 564

Balance Sheet
Cash Bank In Hand				397		750
Cash Bank On Hand						750	3 600	13 807	33	5 818	2 816	3 135
Current Assets	1 500	1 750	2 026	2 382		2 651	3 600	17 926	5 995	11 518	6 016	3 135
Debtors		0	201			1 901		4 119	5 962	5 700	3 200
Intangible Fixed Assets			220 123	268 873	293 797	316 334
Net Assets Liabilities						-94 564	-127 434	-85 730	-105 595	-137 690	-145 249	-168 516
Net Assets Liabilities Including Pension Asset Liability	-15 316	-29 165	-31 557	-61 395	-75 448	-94 564
Other Debtors						1 901		4 119	3 962	5 700	3 200
Property Plant Equipment						2 972	2 972	3 937	3 893	3 058	2 404	1 892
Stocks Inventory	1 500	1 750	1 825	1 985
Tangible Fixed Assets	122 575	151 344	221 502	1 379	1 379	2 972

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 416	-29 265	-31 657	-61 495	-75 548	-94 664
Shareholder Funds	-15 316	-29 165	-31 557	-61 395	-75 448	-94 564

Other Financial Data
Total Fixed Assets Additions		28 769	70 158
Total Fixed Assets Cost Or Valuation	122 575	151 344	221 502
Accumulated Amortisation Impairment Intangible Assets								54 980	122 924	201 715	291 922	393 830
Accumulated Depreciation Impairment Property Plant Equipment								1 035	2 102	2 937	3 591	4 103
Average Number Employees During Period						1	1	1	1	2	2	2
Bank Borrowings Overdrafts						46 200	28 135	15 395	786	37 557	35 790	20 606
Creditors						368 106	487 245	488 891	498 357	509 450	503 972	494 098
Creditors Due After One Year			225 953	257 204	294 663	368 106
Creditors Due Within One Year			29 132	76 825	75 961	48 415
Fixed Assets	122 575	151 344	221 502	270 252	295 176	319 306	387 833	424 566	432 505	432 789	423 841	400 621
Increase From Amortisation Charge For Year Intangible Assets								54 980	67 944	78 791	90 207	101 908
Increase From Depreciation Charge For Year Property Plant Equipment								1 035	1 067	835	654	512
Intangible Assets						316 334	384 861	420 629	428 612	429 731	421 437	398 729
Intangible Assets Gross Cost						316 334	384 861	475 609	551 536	631 446	713 359	792 559
Intangible Fixed Assets Additions				48 750	24 924	22 537
Intangible Fixed Assets Cost Or Valuation			220 123	268 873	293 797	316 334
Net Current Assets Liabilities	-70 738	-123 816	-207 180	-74 443	-75 961	-45 764	-28 022	-21 405	-39 743	-61 029	-67 117	-75 039
Number Shares Allotted				100	100
Other Creditors						368 106	487 245	488 891	498 357	471 893	468 182	473 492
Other Taxation Social Security Payable						-2 685	-2 013		691	9 166	6 674	4 963
Par Value Share				1	1						1	1
Property Plant Equipment Gross Cost						2 972	2 972	4 972	5 995	5 995	5 995
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	122 575	151 344	221 502	1 379	1 379	2 972
Total Additions Including From Business Combinations Intangible Assets							68 527	90 748	75 927	79 910	81 913	79 200
Total Additions Including From Business Combinations Property Plant Equipment								2 000	1 023
Total Assets Less Current Liabilities	51 837	27 528	14 322	195 809	219 215	273 542	359 811	403 161	392 762	371 760	358 723	325 582
Number Shares Issued Fully Paid											100	100
Profit Loss										-32 095	-7 559	-23 267
Creditors Due After One Year Total Noncurrent Liabilities	67 153	56 693	45 879
Creditors Due Within One Year Total Current Liabilities	72 238	125 566	209 206
Tangible Fixed Assets Additions		28 769	70 158			1 593

Company staff

Falgun M.

Role: Secretary

Appointed: 22 August 2007

Latest update: 3 February 2024

Vinesh P.

Role: Director

Appointed: 22 August 2007

Latest update: 3 February 2024

People with significant control

Janki P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ravi D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shivani C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Nivid Biometrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Falgun M.

Vinesh P.

People with significant control

Janki P.

Ravi D.

Shivani C.

Accounts Documents

Company filings

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