Nikisa Limited is a private limited company located at 2Nd Floor, Katherine House, 11 Wyllyotts Place, Potters Bar EN6 2JD. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-13, this 5-year-old company is run by 1 director.
Director Maria S., appointed on 13 May 2019.
The company is classified as "other manufacturing n.e.c." (SIC: 32990).
The latest confirmation statement was filed on 2023-05-12 and the deadline for the following filing is 2024-05-26. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 2nd Floor, Katherine House |
Office Address2 | 11 Wyllyotts Place |
Town | Potters Bar |
Post code | EN6 2JD |
Country of origin | United Kingdom |
Registration Number | 11991384 |
Date of Incorporation | Mon, 13th May 2019 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Maria S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maria S.
Notified on | 13 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Current Assets | 4 336 | 5 771 | 7 780 | 5 824 |
Net Assets Liabilities | -5 626 | -8 826 | ||
Cash Bank On Hand | 3 430 | 783 | 256 | |
Debtors | 197 | 142 | ||
Other Debtors | 197 | 142 | ||
Property Plant Equipment | 724 | 579 | ||
Total Inventories | 906 | 4 791 | 7 382 | |
Other | ||||
Description Principal Activities | 32 990 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 110 | 1 000 | ||
Creditors | 5 624 | 10 309 | 13 985 | 14 113 |
Fixed Assets | 579 | 463 | ||
Net Current Assets Liabilities | -1 288 | -4 538 | -6 205 | -8 289 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 142 | |||
Total Assets Less Current Liabilities | -1 288 | -3 814 | -5 626 | -7 826 |
Accumulated Depreciation Impairment Property Plant Equipment | 181 | 326 | ||
Bank Borrowings Overdrafts | 575 | 65 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 145 | ||
Other Creditors | 5 624 | 9 734 | 13 920 | |
Property Plant Equipment Gross Cost | 905 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 905 |
Type | Category | Free download | |
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AD01 |
Address change date: Fri, 15th Dec 2023. New Address: 37 Kings Road Barnet EN5 4EG. Previous address: 2nd Floor, Katherine House 11 Wyllyotts Place Potters Bar Hertfordshire EN6 2JD England filed on: 15th, December 2023 |
address | Free Download (1 page) |
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