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Niv It Services Limited WESTCLIFF-ON-SEA

Founded in 2014, Niv It Services, classified under reg no. 08980714 is an active company. Currently registered at 63 Eastbourne Grove SS0 0QE, Westcliff-on-sea the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. Niven C., appointed on 7 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Niv It Services Limited Address / Contact

Office Address 63 Eastbourne Grove
Town Westcliff-on-sea
Post code SS0 0QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08980714
Date of Incorporation Mon, 7th Apr 2014
Industry Information technology consultancy activities
Industry Bookkeeping activities
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Niven C.

Position: Director

Appointed: 07 April 2014

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Niven C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Catherine T. This PSC owns 25-50% shares and has 25-50% voting rights.

Niven C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Catherine T.

Notified on 6 April 2016
Ceased on 10 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth18 26342 885       
Balance Sheet
Cash Bank On Hand 31 76255 43461 30932 00524 63783 53370 160 
Current Assets42 25069 49167 43478 10932 005 83 53370 160102 304
Debtors10 48837 72912 00016 800   9 500 
Net Assets Liabilities  43 65161 31152 94244 27819 49818 55146 279
Property Plant Equipment 137298868455100 1 149 
Cash Bank In Hand31 76231 762       
Tangible Fixed Assets264137       
Net Assets Liabilities Including Pension Asset Liability18 263        
Trade Debtors10 488        
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve18 25342 875       
Shareholder Funds18 26342 885       
Other
Version Production Software     2 0202 021 2 023
Accrued Liabilities  450450 47548 50020 300 
Accrued Liabilities Not Expressed Within Creditors Subtotal       20 30020 300
Accumulated Depreciation Impairment Property Plant Equipment 2434277517841 1391 2391 239 
Additions Other Than Through Business Combinations Investment Property Fair Value Model    23 500    
Additions Other Than Through Business Combinations Property Plant Equipment   894   1 149 
Average Number Employees During Period  221 111
Creditors 26 74324 08117 6663 0183 95987 53541 95856 064
Fixed Assets264  86823 95523 60023 5001 14910 839
Increase From Depreciation Charge For Year Property Plant Equipment  184324413355100  
Investment Property    23 50023 50023 500  
Investment Property Fair Value Model    23 50023 50023 500  
Loans From Directors  2 84939-7411 48421 59131 102 
Net Current Assets Liabilities17 99942 74843 35360 44328 98720 678-4 00217 40255 740
Other Creditors 7673 299  2 0004 0006 000 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    380    
Other Disposals Investment Property Fair Value Model       23 500 
Other Disposals Property Plant Equipment    380    
Prepayments Accrued Income       9 500 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       9 5009 500
Property Plant Equipment Gross Cost 3807251 6191 2391 2391 2392 388 
Taxation Social Security Payable  20 78217 1773 759 13 4444 856 
Total Assets Less Current Liabilities18 26342 88543 651    38 85166 579
Trade Debtors Trade Receivables 37 72912 00016 800     
Creditors Due Within One Year24 25126 743       
Number Shares Allotted1010       
Other Creditors Due Within One Year3 391767       
Other Taxation Social Security Payable 25 75620 782      
Par Value Share11       
Profit Loss For Period 70 622       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Cost Or Valuation380        
Tangible Fixed Assets Depreciation116243       
Tangible Fixed Assets Depreciation Charged In Period116127       
Taxation Social Security Due Within One Year20 41025 756       
Total Additions Including From Business Combinations Property Plant Equipment  345      
Total Dividend Payment 46 000       
Trade Creditors Trade Payables 220       
Trade Creditors Within One Year 220       
Accruals Deferred Income Within One Year450        
Tangible Fixed Assets Additions380        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Persons with significant control
Accounts for a micro company for the period ending on Sunday 30th April 2023
filed on: 27th, December 2023 		Free Download (5 pages)

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