Founded in 2016, Nikhita, classified under reg no. 10425154 is an active company. Currently registered at Unit 3, Ilex House TW1 4HF, Twickenham the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Amit S., appointed on 13 October 2016. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3, Ilex House |
| Office Address2 | 94 Holly Road |
| Town | Twickenham |
| Post code | TW1 4HF |
| Country of origin | United Kingdom |
| Registration Number | 10425154 |
| Date of Incorporation | Thu, 13th Oct 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 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Amit S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amit S.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 001 | 46 914 | ||||
| Current Assets | 29 447 | 46 914 | 55 750 | 93 476 | 82 395 | 78 306 |
| Debtors | 4 446 | |||||
| Net Assets Liabilities | 21 273 | |||||
| Property Plant Equipment | 327 | 163 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 90 | 90 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 327 | 491 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 654 | |||||
| Amounts Owed To Directors | 72 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 27 172 | |||||
| Corporation Tax Payable | 6 479 | 5 550 | ||||
| Creditors | 8 501 | 12 771 | 26 920 | 59 935 | 49 344 | 49 076 |
| Dividends Paid | 5 900 | |||||
| Income Expense Recognised Directly In Equity | -5 899 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 164 | ||||
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 20 946 | 34 143 | 28 830 | 33 541 | 33 051 | 29 230 |
| Other Creditors | 72 | 5 000 | ||||
| Other Taxation Social Security Payable | 1 860 | 2 131 | ||||
| Profit Loss | 27 172 | |||||
| Property Plant Equipment Gross Cost | 654 | |||||
| Total Assets Less Current Liabilities | 21 273 | 34 306 | 28 912 | 33 565 | 33 063 | 29 532 |
| Trade Debtors Trade Receivables | 4 446 | |||||
| Fixed Assets | 163 | 82 | 24 | 12 | 302 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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