Founded in 2013, Nyikat, classified under reg no. 08465695 is an active company. Currently registered at 181 Cheriton Road CT19 5JP, Folkestone the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Tsitsi N., appointed on 28 March 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 181 Cheriton Road |
Town | Folkestone |
Post code | CT19 5JP |
Country of origin | United Kingdom |
Registration Number | 08465695 |
Date of Incorporation | Thu, 28th Mar 2013 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 11 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 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Tsitsi N. The abovementioned PSC and has 75,01-100% shares.
Tsitsi N.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 5 | 10 | |||||||
Balance Sheet | ||||||||||
Current Assets | 505 | 4 490 | 11 377 | 9 507 | 85 | 2 902 | 4 326 | 4 486 | 4 551 | |
Net Assets Liabilities | 10 | 14 | -188 | -188 | 5 | 93 | 602 | 150 | ||
Cash Bank In Hand | 424 | 668 | 2 152 | |||||||
Debtors | 81 | 3 822 | 9 225 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 5 | 10 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 | 9 | ||||||||
Shareholder Funds | 1 | 5 | 10 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | -84 | -84 | -360 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 10 766 | 8 893 | 189 | 104 | 2 897 | 4 233 | 5 088 | 4 401 | ||
Profit Loss | 28 365 | 26 603 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 35 456 | 33 254 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 091 | 6 651 | ||||||||
Total Assets Less Current Liabilities | 610 | 614 | -104 | -104 | 5 | 93 | 602 | 150 | ||
Turnover Revenue | 40 949 | 37 823 | ||||||||
Amount Specific Advance Or Credit Directors | 6 934 | 7 171 | -104 | -104 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 068 | 237 | 25 688 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -7 360 | 22 265 | ||||||||
Net Current Assets Liabilities | 5 | 93 | 602 | 150 | ||||||
Consideration For Shares Issued | 1 | |||||||||
Creditors Due Within One Year | 504 | 4 485 | 11 367 | |||||||
Nominal Value Shares Issued | 1 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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