NIKNAB LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Rácio de capital próprio (2025)Rácio de capital próprio

100%

Ativos totais ano contra ano (2024 vs. 2025)Ativos totais ano contra ano

+27,4%

CAGR ativos totais (2019–2025)CAGR ativos totais

Resumo

PaísReino Unido

EstadoAtiva

Número de registro11636822

Fundada23/10/2018

Objeto socialOther business support service activities n.e.c.

EndereçoBowcliffe Hall Bowcliffe Hall, Bramham, Wetherby, LS23 6LP

Declaração de confirmaçãoPróximo vencimento: 05/11/2026; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro23/10/2018

Autoridade registralCompanies House

Capital registrado—

Fonte: UK Companies House · Última atualização: 01/12/2025

Linha do tempo (19 eventos)

03/06/2026

Contas anuais apresentadas

Full accounts (total exemption)

Ver ficheiro em Documentos

13/11/2025

Contas anuais apresentadas

Total exemption full accounts made up to 31 March 2025

Ver ficheiro em Documentos

23/10/2018

Nomeação Andrew Peter Mcnab (pessoa)

Nomeado como Director

Métrica	2019	2020	2021	2023	2024	2025
Ativo total	£313	£313	£1.904	£111.811	£82.189	£104.673
Net Assets Liabilities	£313	£313	£1.904	—	£82.189	£104.673
Equity	£313	£313	£1.904	£111.811	£82.189	£104.673
Current Assets	£58.145	£56.412	£160.440	£276.966	£243.328	£282.175
Net Current Assets Liabilities	£-1.761	£1.212	£371	£109.784	£24.197	£86.627
Total Assets Less Current Liabilities	£799	£3.772	£2.904	—	—	—
Cash Bank On Hand	£2.688	—	—	£63.441	£24.889	£38.582
Debtors	£55.457	—	—	£213.525	£218.439	£243.593
Other Debtors	£3.575	—	—	£1.215	£1.215	£6.064
Creditors	£59.906	£56.933	£160.305	£167.182	£219.131	£195.548
Trade Creditors Trade Payables	£14.946	—	—	£12.895	£12.569	£14.192
Other Creditors	£2.409	—	—	£16.273	£28.652	£28.652
Average Number Employees During Period	2	-2	-2	-5	-5	5
Accrued Liabilities	£564	—	—	—	—	—
Accrued Liabilities Deferred Income	—	£564	£1.000	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£1.149	—	—	£18.701	£31.180	£17.350
Additions Other Than Through Business Combinations Property Plant Equipment	£3.709	—	—	£71.376	£1.185	£114.194
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	£14.000
Bank Borrowings Overdrafts	—	—	—	£17.390	£11.912	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£30.187
Disposals Property Plant Equipment	—	—	—	—	—	£67.785
Fixed Assets	—	£2.560	£2.533	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1.149	—	—	£15.411	£12.479	£16.357
Other Remaining Borrowings	£36.141	—	—	—	—	—
Prepayments	£1.733	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£1.733	£236	—	—	—
Property Plant Equipment	£2.560	—	—	£2.027	£57.992	£46.698
Property Plant Equipment Gross Cost	£3.709	—	—	£76.693	£77.878	£124.287
Provisions For Liabilities Balance Sheet Subtotal	£486	£2.895	—	—	—	—
Taxation Social Security Payable	£5.846	—	—	£120.624	£122.478	£153.970
Total Borrowings	£36.141	—	—	—	—	—
Trade Debtors Trade Receivables	£50.149	—	—	£213.525	£217.224	£237.529

Métrica

2019

2020

2021

2023

2024

2025

Ativo total

£313

£1.904

£111.811

£82.189

£104.673

Net Assets Liabilities

£313

£1.904

—

£82.189

£104.673

Equity

£313

£1.904

£111.811

£82.189

£104.673

Current Assets

£58.145

£56.412

£160.440

£276.966

£243.328

£282.175

Net Current Assets Liabilities

£-1.761

£1.212

£371

£109.784

£24.197

£86.627

Total Assets Less Current Liabilities

£799

£3.772

£2.904

—

Cash Bank On Hand

£2.688

—

£63.441

£24.889

£38.582

Debtors

£55.457

—

£213.525

£218.439

£243.593

Other Debtors

£3.575

—

£1.215

£6.064

Creditors

£59.906

£56.933

£160.305

£167.182

£219.131

£195.548

Trade Creditors Trade Payables

£14.946

—

£12.895

£12.569

£14.192

Other Creditors

£2.409

—

£16.273

£28.652

Average Number Employees During Period

-2

-5

Accrued Liabilities

£564

—

Accrued Liabilities Deferred Income

—

£564

£1.000

—

Accumulated Depreciation Impairment Property Plant Equipment

£1.149

—

£18.701

£31.180

£17.350

Additions Other Than Through Business Combinations Property Plant Equipment

£3.709

—

£71.376

£1.185

£114.194

Amounts Owed By Group Undertakings Participating Interests

—

£14.000

Bank Borrowings Overdrafts

—

£17.390

£11.912

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£30.187

Disposals Property Plant Equipment

—

£67.785

Fixed Assets

—

£2.560

£2.533

—

Increase From Depreciation Charge For Year Property Plant Equipment

£1.149

—

£15.411

£12.479

£16.357

Other Remaining Borrowings

£36.141

—

Prepayments

£1.733

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£1.733

£236

—

Property Plant Equipment

£2.560

—

£2.027

£57.992

£46.698

Property Plant Equipment Gross Cost

£3.709

—

£76.693

£77.878

£124.287

Provisions For Liabilities Balance Sheet Subtotal

£486

£2.895

—

Taxation Social Security Payable

£5.846

—

£120.624

£122.478

£153.970

Total Borrowings

£36.141

—

Trade Debtors Trade Receivables

£50.149

—

£213.525

£217.224

£237.529

Nome	Participação	Voto	Desde

NIKNAB LIMITED

Resumo

Legal e status

Linha do tempo (19 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Nomeação Andrew Peter Mcnab (pessoa)

Rede

Propriedade e gestão

Persons with significant control

Linha do tempo de propriedade (5 alterações)

Nomeação Andymc Ltd (empresa)

Saída Nicholas Gerald Gartland (pessoa)

Nomeação Andrew Peter Mcnab (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa NIKNAB LIMITED

Full accounts (total exemption)

Total exemption full accounts made up to 31 March 2025

Confirmation statement

Annual Accounts

Confirmation statement

Name or designation of class of shares

Companexia Document AI

Notice of relevant legal entity with significant control

Cessation as person with significant control

Termination of director appointment

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