NIX COMPUTING LTD, PETERSFIELD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £72.2K

Key figures

Profit / (loss)

2015£72,178

2016£91,766

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2015£72,278

2016£91,866

2017£100,426

2018£132,761

2019£174,955

2020£251,386

2021£301,168

2022£100

2023£100

2024£100

2025£100

Net Assets Liabilities

2015—

2016—

2017£100,426

2018£-132,761

2019£174,955

2020£251,386

2021£301,168

2022£303,910

2023£365,321

2024£421,542

2025£508,129

Equity

2015—

2016—

2017£100,426

2018£132,761

2019£174,955

2020£251,386

2021£301,168

2022£100

2023£100

2024£100

2025£100

Current Assets

2015£107,068

2016£114,938

2017£121,956

2018£-161,354

2019£205,451

2020£262,612

2021£333,986

2022£341,055

2023£414,131

2024£478,898

2025£563,324

Net Current Assets Liabilities

2015£70,445

2016£80,792

2017£74,261

2018£-119,494

2019£163,752

2020£242,253

2021£292,374

2022£295,609

2023£360,014

2024£416,381

2025£502,605

Total Assets Less Current Liabilities

2015£72,278

2016£91,866

2017£92,240

2018£-132,761

2019£174,955

2020£252,006

2021£301,680

2022£303,910

2023£365,321

2024£421,542

2025£508,129

Cash Bank On Hand

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£256,531

2023£303,424

2024£342,802

2025£450,088

Debtors

2015£16,735

2016£26,380

2017—

2018—

2019—

2020—

2021—

2022£84,524

2023£110,707

2024£136,096

2025£113,236

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£75,344

2023£92,947

2024£108,016

2025£109,096

Creditors

2015—

2016—

2017£-8,186

2018£41,860

2019£0

2020£620

2021£512

2022£45,446

2023£54,117

2024£62,517

2025£60,719

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1

2023£53

2024£23

2025£2

Investments Fixed Assets

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,573

2023£0

2024—

2025—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20192

20202

20212

20222

20232

20242

20252

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£24,802

2024£26,408

2025£28,055

Advances Credits Directors

2015£10,000

2016£8,186

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Amounts Owed To Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£647

2023£670

2024£10,810

2025£515

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2015£90,333

2016£88,558

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£28,810

2023£35,763

2024£37,180

2025£47,942

Creditors Due Within One Year

2015£36,623

2016£34,146

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£9,850

2024—

2025—

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£11,521

2024—

2025—

Fixed Assets

2015—

2016—

2017£17,979

2018£-13,267

2019£11,203

2020£9,753

2021£9,306

2022£8,301

2023£5,307

2024£5,161

2025£5,524

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£11,620

2024£1,606

2025£1,647

Other Investments Other Than Loans

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£1,573

2024£0

2025£0

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015—

2016—

2017—

2018—

2019£0

2020£-23,050

2021£0

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2015£72,178

2016£91,766

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£6,728

2023£5,307

2024£5,161

2025£5,161

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£30,109

2024£31,569

2025£33,579

Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£-3,585

2024—

2025—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£72,278

2016£91,866

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2015£11,074

2016£17,979

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£11,521

2024£1,460

2025£2,010

Total Increase Decrease From Revaluations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£-3,236

2024—

2025—

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£9,180

2023£17,760

2024£28,080

2025£4,140

Value-added Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£15,988

2023£17,631

2024£14,504

2025£12,260

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£72,178	£91,766	—	—	—	—	—	—	—	—	—
Total assets	£72,278	£91,866	£100,426	£132,761	£174,955	£251,386	£301,168	£100	£100	£100	£100
Net Assets Liabilities	—	—	£100,426	£-132,761	£174,955	£251,386	£301,168	£303,910	£365,321	£421,542	£508,129
Equity	—	—	£100,426	£132,761	£174,955	£251,386	£301,168	£100	£100	£100	£100
Current Assets	£107,068	£114,938	£121,956	£-161,354	£205,451	£262,612	£333,986	£341,055	£414,131	£478,898	£563,324
Net Current Assets Liabilities	£70,445	£80,792	£74,261	£-119,494	£163,752	£242,253	£292,374	£295,609	£360,014	£416,381	£502,605
Total Assets Less Current Liabilities	£72,278	£91,866	£92,240	£-132,761	£174,955	£252,006	£301,680	£303,910	£365,321	£421,542	£508,129
Cash Bank On Hand	—	—	—	—	—	—	—	£256,531	£303,424	£342,802	£450,088
Debtors	£16,735	£26,380	—	—	—	—	—	£84,524	£110,707	£136,096	£113,236
Other Debtors	—	—	—	—	—	—	—	£75,344	£92,947	£108,016	£109,096
Creditors	—	—	£-8,186	£41,860	£0	£620	£512	£45,446	£54,117	£62,517	£60,719
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1	£53	£23	£2
Investments Fixed Assets	—	—	—	—	—	—	—	£1,573	£0	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£24,802	£26,408	£28,055
Advances Credits Directors	£10,000	£8,186	—	—	—	—	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	£647	£670	£10,810	£515
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£90,333	£88,558	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£28,810	£35,763	£37,180	£47,942
Creditors Due Within One Year	£36,623	£34,146	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£9,850	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£11,521	—	—
Fixed Assets	—	—	£17,979	£-13,267	£11,203	£9,753	£9,306	£8,301	£5,307	£5,161	£5,524
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£11,620	£1,606	£1,647
Other Investments Other Than Loans	—	—	—	—	—	—	—	—	£1,573	£0	£0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£0	£-23,050	£0	—	—	—	—
Profit Loss Account Reserve	£72,178	£91,766	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£6,728	£5,307	£5,161	£5,161
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£30,109	£31,569	£33,579
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£-3,585	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£72,278	£91,866	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£11,074	£17,979	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£11,521	£1,460	£2,010
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	—	—	—	£-3,236	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£9,180	£17,760	£28,080	£4,140
Value-added Tax Payable	—	—	—	—	—	—	—	£15,988	£17,631	£14,504	£12,260

NIX COMPUTING LTD

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Andrea Lisa Martin (person)

Appointed Nicholas Martin (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of NIX COMPUTING LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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