Founded in 2014, Niksham, classified under reg no. 09144192 is a active - proposal to strike off company. Currently registered at Harpal House 14 Holyhead Road B21 0LT, Birmingham the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2021-07-31.
| Office Address | Harpal House 14 Holyhead Road |
| Office Address2 | Handsworth |
| Town | Birmingham |
| Post code | B21 0LT |
| Country of origin | United Kingdom |
| Registration Number | 09144192 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 (289 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 23 July 2014
Position: Director
Appointed: 23 July 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Amay M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nisha M. This PSC owns 25-50% shares and has 25-50% voting rights.
Amay M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nisha M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 1 152 | -2 047 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 039 | 3 809 | |||||
| Cash Bank On Hand | 3 809 | 1 653 | 222 603 | 57 467 | 34 445 | 562 | |
| Current Assets | 6 089 | 3 858 | 2 273 | 223 660 | 57 487 | 34 590 | 2 746 |
| Debtors | 50 | 49 | 620 | 1 057 | 20 | 145 | 2 184 |
| Property Plant Equipment | 203 640 | 203 748 | 2 148 | 1 665 | 1 297 | 1 016 | |
| Tangible Fixed Assets | 202 490 | 203 640 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 152 | -3 047 | |||||
| Shareholder Funds | 1 152 | -2 047 | |||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 700 | 700 | 250 | 250 | 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 383 | 715 | 1 352 | 1 835 | 2 203 | 2 484 | |
| Corporation Tax Payable | 38 | ||||||
| Creditors | 209 545 | 212 497 | 216 603 | 51 634 | 29 580 | 2 762 | |
| Creditors Due Within One Year | 207 427 | 209 545 | |||||
| Disposals Property Plant Equipment | 202 490 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 637 | 483 | 368 | 281 | ||
| Net Current Assets Liabilities | -201 338 | -205 687 | -210 224 | 7 057 | 5 853 | 5 010 | -16 |
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 426 | ||||||
| Profit Loss | -4 429 | 15 681 | -1 687 | -1 211 | -1 535 | ||
| Property Plant Equipment Gross Cost | 204 023 | 204 463 | 3 500 | 3 500 | 3 500 | ||
| Recoverable Value-added Tax | 49 | 194 | 1 057 | 20 | 145 | 170 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 202 490 | 1 533 | |||||
| Tangible Fixed Assets Cost Or Valuation | 202 490 | 204 023 | |||||
| Tangible Fixed Assets Depreciation | 383 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 383 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 440 | 1 527 | |||||
| Total Assets Less Current Liabilities | 1 152 | -2 047 | -6 476 | 9 205 | 7 518 | 6 307 | 1 000 |
| Trade Creditors Trade Payables | 660 | 60 | 1 402 | 1 021 | 1 116 | 2 512 | |
| Dividends Paid | 3 772 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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