Nikson Uk Limited is a private limited company located at 1 Manor Road, Droylsden, Manchester M43 6QA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 1 director.
Director Nikunjkumar S., appointed on 18 May 2018.
The company is classified as "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was filed on 2023-05-17 and the due date for the next filing is 2024-05-31. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 1 Manor Road |
| Office Address2 | Droylsden |
| Town | Manchester |
| Post code | M43 6QA |
| Country of origin | United Kingdom |
| Registration Number | 11371357 |
| Date of Incorporation | Fri, 18th May 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Nikunjkumar S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sonal S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nikunjkumar S.
| Notified on | 18 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sonal S.
| Notified on | 18 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 182 | 31 898 | 16 582 | 397 | 9 967 |
| Current Assets | 38 008 | 62 394 | 60 096 | 42 083 | 51 270 |
| Debtors | 5 252 | 3 077 | 4 248 | 2 743 | 100 |
| Net Assets Liabilities | 4 257 | 1 281 | 1 580 | 24 202 | 45 694 |
| Other Debtors | 2 088 | 100 | |||
| Property Plant Equipment | 16 500 | 12 900 | 9 300 | 5 700 | 2 100 |
| Total Inventories | 28 574 | 27 419 | 39 265 | 38 944 | 41 203 |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 2 360 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 417 | 1 417 | 2 417 | 3 417 | 4 417 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 5 100 | 8 700 | 12 300 | 15 900 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 7 431 | 7 430 | 6 811 | 9 584 | 9 584 |
| Corporation Tax Payable | 311 | 2 400 | 2 170 | ||
| Creditors | 45 593 | 30 785 | 30 399 | 50 906 | 81 726 |
| Finished Goods | 28 574 | 27 419 | 39 265 | 38 944 | 41 203 |
| Fixed Assets | 26 083 | 21 483 | 16 883 | 12 283 | 7 683 |
| Increase From Amortisation Charge For Year Intangible Assets | 417 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 3 600 | 3 600 | 3 600 | 3 600 |
| Intangible Assets | 9 583 | 8 583 | 7 583 | 6 583 | 5 583 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 7 585 | 31 609 | 29 697 | 8 822 | 30 456 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Authorised | 100 | 100 | |||
| Other Creditors | 9 895 | 4 329 | 13 211 | 5 344 | 17 842 |
| Other Taxation Social Security Payable | 8 | 7 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 655 | 655 | |||
| Property Plant Equipment Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 |
| Total Assets Less Current Liabilities | 18 498 | 53 092 | 46 580 | 3 461 | 22 773 |
| Trade Creditors Trade Payables | 1 545 | 1 331 | 2 458 | 6 161 | 10 073 |
| Trade Debtors Trade Receivables | 5 252 | 3 077 | 3 593 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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