Nikcomputers Ltd is a private limited company registered at 2 Highbury Square, London N14 5AE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 1 director.
Director Nikolay K., appointed on 09 November 2017.
The company is officially classified as "other information service activities n.e.c." (Standard Industrial Classification code: 63990), "construction of railways and underground railways" (Standard Industrial Classification: 42120), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090). According to official database there was a change of name on 2021-03-24 and their previous name was Railway Services Ltd.
The last confirmation statement was sent on 2022-11-02 and the due date for the subsequent filing is 2023-11-16. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 2 Highbury Square |
| Town | London |
| Post code | N14 5AE |
| Country of origin | United Kingdom |
| Registration Number | 11056134 |
| Date of Incorporation | Thu, 9th Nov 2017 |
| Industry | Other information service activities n.e.c. |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 09 November 2017
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Nikolay K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nikolay K.
| Notified on | 8 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Railway Services | March 24, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 180 | 531 | 1 918 | 1 | |
| Current Assets | 6 556 | 4 590 | 1 918 | 1 | |
| Debtors | 4 376 | 4 059 | |||
| Net Assets Liabilities | 641 | 1 340 | 1 407 | 100 | 100 |
| Other Debtors | 4 376 | 4 059 | |||
| Property Plant Equipment | 9 922 | 8 136 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 178 | 1 786 | |||
| Administrative Expenses | 14 841 | 15 883 | 14 703 | 10 676 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | |||
| Cost Sales | 6 250 | 3 548 | 754 | 1 396 | |
| Creditors | 5 915 | 3 250 | 433 | 618 | |
| Fixed Assets | 9 922 | 8 136 | |||
| Gross Profit Loss | 15 631 | 16 746 | 14 785 | 8 574 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 178 | 1 786 | |||
| Net Current Assets Liabilities | 641 | 1 340 | 1 485 | -617 | |
| Operating Profit Loss | 790 | 863 | 82 | -2 102 | |
| Profit Loss | 640 | 699 | 67 | -2 102 | |
| Profit Loss On Ordinary Activities Before Tax | 790 | 863 | 82 | -2 102 | |
| Property Plant Equipment Gross Cost | 9 922 | 9 922 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 10 000 | ||||
| Taxation Social Security Payable | 150 | 164 | 16 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 150 | 164 | 16 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 100 | ||||
| Total Assets Less Current Liabilities | 641 | 1 340 | 11 407 | 7 519 | |
| Trade Creditors Trade Payables | 5 765 | 3 086 | 433 | 618 | |
| Turnover Revenue | 21 881 | 20 294 | 15 539 | 4 345 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Wed, 30th Nov 2022 filed on: 23rd, August 2023 |
accounts | Free Download (2 pages) |
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