Founded in 2017, Nikjam Enterprises, classified under reg no. 10696679 is an active company. Currently registered at 23 Denmark Road W13 8RQ, London the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely James H., Nicola H.. Of them, James H., Nicola H. have been with the company the longest, being appointed on 29 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Denmark Road |
| Town | London |
| Post code | W13 8RQ |
| Country of origin | United Kingdom |
| Registration Number | 10696679 |
| Date of Incorporation | Wed, 29th Mar 2017 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2017
Position: Director
Appointed: 29 March 2017
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is James H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicola H. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola H.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 278 | 2 875 | 11 516 | 6 079 | 6 022 | 300 |
| Current Assets | 35 278 | 3 799 | 32 780 | 41 263 | 61 525 | 28 435 |
| Debtors | 924 | 21 264 | 35 184 | 55 503 | 28 135 | |
| Net Assets Liabilities | -235 409 | -260 525 | -307 298 | -423 182 | -522 314 | |
| Other Debtors | 924 | 21 264 | 24 619 | 20 197 | 26 643 | |
| Property Plant Equipment | 188 039 | 162 411 | 136 367 | 103 309 | 77 286 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 192 992 | 192 992 | 179 385 | 191 927 | 223 272 | 223 903 |
| Amount Specific Advance Or Credit Made In Period Directors | 56 173 | 118 400 | 35 832 | 6 377 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 566 | 130 942 | 67 177 | 7 008 | ||
| Accrued Liabilities | 1 000 | 1 075 | 1 000 | 1 060 | 1 120 | |
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 680 | 111 810 | 156 008 | 190 440 | 216 463 | 1 246 |
| Average Number Employees During Period | 2 | 4 | 12 | 4 | 4 | 2 |
| Bank Borrowings Overdrafts | 16 158 | 58 079 | 41 810 | 40 013 | ||
| Creditors | 416 953 | 411 619 | 16 158 | 58 079 | 41 810 | 578 333 |
| Fixed Assets | 208 039 | 172 411 | 136 367 | 103 309 | 77 286 | 67 597 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 680 | 49 130 | 44 198 | 34 432 | 26 023 | 623 |
| Intangible Assets | 20 000 | 10 000 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -381 675 | -407 820 | -380 734 | -352 528 | -458 658 | -549 898 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 414 380 | 217 627 | 217 627 | 172 699 | 270 699 | 351 499 |
| Other Taxation Social Security Payable | 2 573 | 433 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 10 281 | 35 022 | 1 492 | |||
| Property Plant Equipment Gross Cost | 250 719 | 274 221 | 292 375 | 293 749 | 293 749 | 1 982 |
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 719 | 23 502 | 18 154 | 1 374 | 11 863 | |
| Total Assets Less Current Liabilities | -173 636 | -235 409 | -244 367 | -249 219 | -381 372 | -482 301 |
| Trade Creditors Trade Payables | 3 723 | 20 103 | 20 458 | |||
| Trade Debtors Trade Receivables | 284 | 284 | ||||
| Recoverable Value-added Tax | 924 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 28th March 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (4 pages) |
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