Nivoshan Uk Limited in Surbiton, KT6 6AL

Description

Data updated on: 01-11-2023

Nivoshan Uk started conducting its business in 2002 as a Private Limited Company registered with number: 04580671. The firm has operated for 22 years and the present status is active. The company's headquarters is situated in Surbiton at 135 Ewell Road. You can also locate this business by its postal code, KT6 6AL. This company's SIC code is 49320 meaning Taxi operation. The firm's latest annual accounts cover the period up to 2021-11-30 and the latest confirmation statement was submitted on 2023-10-01.

We have a number of two directors managing this limited company at present, including Habibullah Z. and Abdul M. who have been doing the directors assignments since 8th August 2022.

Executives with significant control over the firm are: Habibullah Z. owns 1/2 or less of company shares. Abdul M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-6 568	1 892

Balance Sheet
Cash Bank On Hand				5 975	1 857	7 115	12 879	36 357	1 991	55 199	105 678
Current Assets	5 392	5 602			1 857	8 227	12 879	36 357	31 698	79 046	109 537
Debtors						1 112			29 707	23 847	3 859
Net Assets Liabilities				12 370	14 501	19 818	19 558	36 066	36 568	59 388	104 053
Other Debtors						1 112			29 707	23 847	3 859
Property Plant Equipment				5 837	19 538	16 022	13 138	10 773	8 836	7 245	5 941
Cash Bank In Hand	5 392	5 602	4 724	5 975
Intangible Fixed Assets	2 250	1 500	1 230	1 009
Net Assets Liabilities Including Pension Asset Liability	-6 568	1 892	9 487	12 370
Tangible Fixed Assets	6 036	8 680	7 118	5 837

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-6 569	1 891	10 564	12 369
Shareholder Funds	-6 568	1 892

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 491	6 673	6 822	6 944	7 044	7 126	7 193	7 248
Accumulated Depreciation Impairment Property Plant Equipment				10 783	15 072	18 588	21 472	23 837	25 774	27 365	28 669
Additions Other Than Through Business Combinations Property Plant Equipment					17 990
Average Number Employees During Period							1	1
Corporation Tax Payable				451	7 721		2 025	3 897	4 340	6 057
Creditors				451	7 721	5 109	7 121	11 520	4 340	27 210	11 677
Dividends Paid On Shares							9 000		18 000	3 000
Fixed Assets	8 286	10 180	8 348	6 846	20 365	16 700	13 694	11 229	9 210	7 552	6 193
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 786	1 462	1 201	985
Increase From Amortisation Charge For Year Intangible Assets					182	149	122	100	82	67	55
Increase From Depreciation Charge For Year Property Plant Equipment					4 289	3 516	2 884	2 365	1 937	1 591	1 304
Intangible Assets				1 009	827	678	556	456	374	307	252
Intangible Assets Gross Cost				7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-14 855	-8 289	1 139	5 524	-5 864	3 118	5 864	24 837	27 358	51 836	97 860
Other Creditors							5 096	7 623		21 153
Property Plant Equipment Gross Cost				16 620	34 610	34 610	34 610	34 610	34 610	34 610	34 610
Taxation Social Security Payable					7 721	5 109	1 919			6 057	10 477
Total Assets Less Current Liabilities	-6 568	1 892					19 452	36 066	36 568	59 388	104 053
Trade Creditors Trade Payables											1 200
Capital Employed		1 892	9 487	12 370
Creditors Due Within One Year	20 247	13 891	3 854	451
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 270	6 491
Intangible Fixed Assets Amortisation Charged In Period		750	270	221
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Par Value Share			1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Tangible Fixed Assets Additions		4 176
Tangible Fixed Assets Cost Or Valuation	12 444	16 620	16 620	16 620
Tangible Fixed Assets Depreciation	6 408	7 940	9 502	10 783
Tangible Fixed Assets Depreciation Charged In Period		1 532	1 562	1 281
Share Capital Allotted Called Up Paid		1	1	1