Founded in 2016, Nik Karthik Associates, classified under reg no. 10261008 is an active company. Currently registered at Office Gold, Building 3 Chiswick Park W4 5YA, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Sreelata L., appointed on 4 July 2016. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Jagadeesh R.. There were no ex secretaries.
| Office Address | Office Gold, Building 3 Chiswick Park |
| Office Address2 | 566 Chiswick High Road |
| Town | London |
| Post code | W4 5YA |
| Country of origin | United Kingdom |
| Registration Number | 10261008 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 04 July 2016
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Sreelata L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jagadeesh R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Sreelata L.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jagadeesh R.
| Notified on | 4 July 2016 |
| Ceased on | 4 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 200 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 130 | 4 900 | 3 829 | 178 | |||
| Current Assets | 10 315 | 8 058 | 11 011 | 23 511 | 13 881 | 17 048 | |
| Debtors | 10 185 | 3 158 | 7 182 | 23 689 | |||
| Net Assets Liabilities | 294 | 1 205 | 228 | 202 | 1 369 | 2 904 | |
| Property Plant Equipment | 559 | 3 414 | 5 590 | 4 584 | 4 356 | ||
| Cash Bank In Hand | 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 200 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 200 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 | 172 | 1 184 | 2 190 | 3 067 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 629 | 2 957 | 3 188 | 649 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 10 021 | 7 412 | 8 268 | 10 459 | 2 205 | 7 083 | |
| Fixed Assets | 559 | 3 414 | 5 592 | 4 585 | 4 356 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 102 | 1 012 | 877 | |||
| Net Current Assets Liabilities | 294 | 646 | 2 743 | 13 052 | 11 676 | 9 965 | |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | ||
| Number Shares Authorised | 200 | 200 | 200 | 200 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 629 | 3 586 | 6 774 | 6 774 | 7 423 | ||
| Total Assets Less Current Liabilities | 294 | 1 205 | 6 157 | 18 644 | 16 261 | 14 321 | |
| Share Capital Allotted Called Up Paid | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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