Van Niklas Design started in year 2014 as Private Limited Company with registration number 09318685. The Van Niklas Design company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 1 North Street. Postal code: LE18 1PS. Since 2019/01/17 Van Niklas Design Limited is no longer carrying the name Jet (UK).
The firm has 2 directors, namely Julian G., Louise G.. Of them, Julian G., Louise G. have been with the company the longest, being appointed on 19 November 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 North Street |
| Office Address2 | Wigston |
| Town | Leicester |
| Post code | LE18 1PS |
| Country of origin | United Kingdom |
| Registration Number | 09318685 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | specialised design activities |
| Industry | Manufacture of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 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 | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 19 November 2014
Position: Director
Appointed: 19 November 2014
The list of PSCs who own or control the company consists of 2 names. As we established, there is Julian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Louise G. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian G.
| Notified on | 19 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louise G.
| Notified on | 19 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Jet (UK) | January 17, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 086 | 2 616 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 107 | |||||||
| Cash Bank On Hand | 72 | 665 | 52 | |||||
| Current Assets | 21 155 | 21 208 | 72 | 2 643 | 20 | 2 754 | ||
| Debtors | 48 | 208 | 1 978 | 20 | 2 702 | |||
| Other Debtors | 208 | 20 | 2 702 | |||||
| Property Plant Equipment | 6 138 | 4 997 | 4 247 | 3 398 | 2 718 | 2 174 | ||
| Stocks Inventory | 21 000 | 21 000 | ||||||
| Tangible Fixed Assets | 7 434 | 6 138 | ||||||
| Total Inventories | 21 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 986 | 2 516 | ||||||
| Shareholder Funds | 5 086 | 2 616 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 775 | 3 916 | 4 666 | 5 515 | 6 195 | 6 739 | 7 426 | |
| Average Number Employees During Period | 3 | 2 | ||||||
| Bank Borrowings Overdrafts | 55 | 17 | 29 | 33 | ||||
| Creditors | 24 730 | 22 071 | 22 208 | 17 147 | 9 306 | 5 219 | 32 538 | |
| Creditors Due Within One Year | 23 503 | 24 730 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 141 | 750 | 849 | 680 | 544 | 687 | ||
| Net Current Assets Liabilities | -2 348 | -3 522 | -21 999 | -22 208 | -14 504 | -9 306 | -5 199 | -29 784 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 24 675 | 21 699 | 21 819 | 13 396 | 4 713 | 526 | 26 933 | |
| Other Taxation Social Security Payable | 372 | 372 | 3 644 | 4 564 | 4 660 | 3 730 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 913 | 8 913 | 8 913 | 8 913 | 8 913 | 8 913 | 10 593 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 913 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 913 | |||||||
| Tangible Fixed Assets Depreciation | 1 479 | 2 775 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 479 | 1 296 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 680 | |||||||
| Total Assets Less Current Liabilities | 5 086 | 2 616 | -17 002 | -17 961 | -11 106 | -6 588 | -3 025 | -26 617 |
| Trade Creditors Trade Payables | 107 | 1 875 | ||||||
| Trade Debtors Trade Receivables | 1 978 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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