Nivac Limited is a private limited company located at 23 Barclay Oval, Woodford Green IG8 0PP. Incorporated on 2017-09-27, this 6-year-old company is run by 2 directors.
Director Mathi P., appointed on 27 September 2017. Director Priya P., appointed on 27 September 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC: 68100), "management of real estate on a fee or contract basis" (SIC: 68320).
The latest confirmation statement was filed on 2023-09-20 and the deadline for the next filing is 2024-10-04. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 23 Barclay Oval |
| Town | Woodford Green |
| Post code | IG8 0PP |
| Country of origin | United Kingdom |
| Registration Number | 10983439 |
| Date of Incorporation | Wed, 27th Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 27 September 2017
Position: Director
Appointed: 27 September 2017
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Mathi P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Priya P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mathi P.
| Notified on | 27 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Priya P.
| Notified on | 27 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 872 | 8 412 | 3 103 | 2 508 | 2 984 |
| Net Assets Liabilities | -2 182 | -3 151 | -7 295 | -9 568 | 290 |
| Property Plant Equipment | 2 010 | 1 340 | 670 | 249 | |
| Other | |||||
| Version Production Software | 2 022 | 2 021 | |||
| Accrued Liabilities | 576 | 576 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 670 | 1 340 | 2 010 | 2 680 | 2 730 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 358 725 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 680 | 299 | |||
| Bank Borrowings | 256 414 | 256 405 | 259 119 | 259 001 | 259 001 |
| Creditors | 116 375 | 115 223 | 110 674 | 111 800 | 111 800 |
| Fixed Assets | 360 735 | 360 065 | 359 395 | 358 725 | 370 249 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 11 275 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 670 | 670 | 670 | 50 |
| Investment Property | 358 725 | 358 725 | 358 725 | 358 725 | 370 000 |
| Investment Property Fair Value Model | 358 725 | 358 725 | 358 725 | 358 725 | |
| Loans From Directors | 114 333 | 111 268 | 109 074 | 109 624 | 109 624 |
| Net Current Assets Liabilities | -106 503 | -106 811 | -107 571 | -109 292 | -108 816 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||
| Other Creditors | 2 042 | 3 955 | 1 600 | 1 600 | 1 600 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 680 | 2 680 | 2 680 | 2 680 | 2 979 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 142 | ||||
| Total Assets Less Current Liabilities | 254 232 | 253 254 | 251 824 | 249 433 | 261 433 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy