Nivtar Distribution Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Nivtar Distribution came into being in 2019 as a company enlisted under no 11937288, located at HA1 2AW Harrow at C/o Rdp Newmans Llp Lynwood House. The firm has been in business for 5 years and its last known state is active. The company's declared SIC number is 52103 meaning Operation of warehousing and storage facilities for land transport activities. Sun, 31st Jul 2022 is the last time company accounts were reported.

Nishant G. is this enterprise's solitary director, who was appointed on April 10, 2019.

Nishant G. is the individual with significant 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	2020-01-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 864	7 260	2 759
Current Assets	201 207	1 949 481	2 606 802
Debtors	197 343	1 942 221	2 604 043
Net Assets Liabilities	-60 573	1 952 460	2 729 174
Other Debtors	3 322	229 052	2 377 233
Property Plant Equipment	34 964	916 561	1 029 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 657	59 816	152 650
Average Number Employees During Period	1	15	20
Creditors	298 744	4 258	13 612
Deferred Tax Asset Debtors		221 895	171 743
Fixed Assets	34 964
Future Minimum Lease Payments Under Non-cancellable Operating Leases		680 000	510 000
Increase From Depreciation Charge For Year Property Plant Equipment		48 159	113 398
Net Current Assets Liabilities	-95 537	1 267 909	1 906 948
Other Creditors	27 947	4 258	13 612
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 564
Other Disposals Property Plant Equipment			26 025
Other Taxation Social Security Payable		183 707	134 389
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 000
Property Plant Equipment Gross Cost	46 621	976 377	1 182 222
Provisions For Liabilities Balance Sheet Subtotal		227 752	193 734
Total Additions Including From Business Combinations Property Plant Equipment		929 756	231 870
Total Assets Less Current Liabilities	-60 573	2 184 470	2 936 520
Trade Creditors Trade Payables	270 797	488 275	280 600
Trade Debtors Trade Receivables	194 021	1 491 274	55 067

Company staff

Nishant G.

Role: Director

Appointed: 10 April 2019

Latest update: 6 January 2024

People with significant control

Nishant G.

Notified on 10 April 2019

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-10
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Nivtar Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nishant G.

People with significant control

Nishant G.

Accounts Documents

Company filings

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