Ni Solutions started in year 2014 as Private Limited Company with registration number 09044265. The Ni Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Midhurst, at 5 Southlands Park. Postal code: GU29 9PW.
The firm has one director. Nezar I., appointed on 16 May 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Southlands Park |
| Town | Midhurst, |
| Post code | GU29 9PW |
| Country of origin | United Kingdom |
| Registration Number | 09044265 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 16 May 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Nezar I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nezar I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 044 | 7 205 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 18 658 | 30 338 | |||||||
| Current Assets | 20 608 | 30 338 | 57 178 | 34 696 | 13 969 | 8 927 | 4 600 | 3 562 | 76 017 |
| Debtors | 1 950 | ||||||||
| Net Assets Liabilities | 8 747 | 4 218 | 2 557 | 47 271 | |||||
| Tangible Fixed Assets | 516 | 120 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 1 034 | 7 195 | |||||||
| Shareholder Funds | 1 044 | 7 205 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 42 | 560 | 636 | 1 130 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 | 60 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 662 | 76 | 494 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 23 253 | 17 487 | -267 | 5 038 | 560 | 636 | 1 131 | 26 346 | |
| Creditors Due Within One Year | 20 080 | 23 253 | |||||||
| Depreciation Amortisation Impairment Expense | 635 | 510 | |||||||
| Fixed Assets | 120 | 390 | 145 | 380 | 253 | 126 | |||
| Net Current Assets Liabilities | 528 | 7 085 | 39 691 | 34 963 | 8 931 | 8 367 | 3 965 | 2 431 | 49 671 |
| Number Shares Allotted | 10 | 10 | |||||||
| Other Operating Expenses Format2 | 17 908 | 19 228 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 34 737 | 40 770 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Staff Costs Employee Benefits Expense | 10 264 | 6 755 | |||||||
| Tangible Fixed Assets Additions | 1 031 | 239 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 031 | 1 270 | |||||||
| Tangible Fixed Assets Depreciation | 515 | 1 150 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 515 | 635 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 011 | 10 214 | |||||||
| Total Assets Less Current Liabilities | 1 044 | 7 205 | 40 081 | 35 108 | 8 931 | 8 747 | 4 218 | 2 557 | 49 671 |
| Turnover Revenue | 72 555 | 77 477 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (5 pages) |
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