Niknab Limited is a private limited company that can be found at Bowcliffe Hall Bowcliffe Hall, Bramham, Wetherby LS23 6LP. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-23, this 5-year-old company is run by 2 directors.
Director Nicholas G., appointed on 11 February 2019. Director Andrew M., appointed on 23 October 2018.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2022-10-22 and the due date for the subsequent filing is 2023-11-05. What is more, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Bowcliffe Hall Bowcliffe Hall |
| Office Address2 | Bramham |
| Town | Wetherby |
| Post code | LS23 6LP |
| Country of origin | United Kingdom |
| Registration Number | 11636822 |
| Date of Incorporation | Tue, 23rd Oct 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 11 February 2019
Position: Director
Appointed: 23 October 2018
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicholas G. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 23 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas G.
| Notified on | 18 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 688 | 63 441 | 24 889 | |
| Current Assets | 56 412 | 160 440 | 276 966 | 243 328 |
| Debtors | 55 457 | 213 525 | 218 439 | |
| Net Assets Liabilities | 313 | 1 904 | 111 811 | |
| Other Debtors | 3 575 | 1 215 | ||
| Property Plant Equipment | 2 560 | 2 027 | 57 992 | |
| Other | ||||
| Accrued Liabilities | 564 | |||
| Accrued Liabilities Deferred Income | 564 | 1 000 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 149 | 18 701 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 709 | 71 376 | ||
| Average Number Employees During Period | 2 | -2 | -5 | -5 |
| Bank Borrowings Overdrafts | 17 390 | 11 912 | ||
| Creditors | 56 933 | 123 829 | 166 182 | 219 131 |
| Fixed Assets | 2 560 | 2 533 | 2 027 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 149 | 15 411 | ||
| Net Current Assets Liabilities | -1 761 | 371 | 110 784 | 24 197 |
| Other Creditors | 2 409 | 16 273 | 72 172 | |
| Other Remaining Borrowings | 36 141 | |||
| Prepayments | 1 733 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 733 | 236 | ||
| Property Plant Equipment Gross Cost | 3 709 | 76 693 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 895 | 36 476 | ||
| Taxation Social Security Payable | 5 846 | 120 624 | 122 478 | |
| Total Assets Less Current Liabilities | 3 772 | 39 380 | 112 811 | |
| Total Borrowings | 36 141 | |||
| Trade Creditors Trade Payables | 14 946 | 12 895 | 12 569 | |
| Trade Debtors Trade Receivables | 50 149 | 213 525 | 217 224 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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