Intangible Assets
1,651,225 GBP2023-12-31
1,367,445 GBP2022-12-31
Property, Plant & Equipment
150,029 GBP2023-12-31
78,676 GBP2022-12-31
Fixed Assets - Investments
337,355 GBP2023-12-31
601,840 GBP2022-12-31
Fixed Assets
2,138,609 GBP2023-12-31
2,047,961 GBP2022-12-31
Debtors
815,499 GBP2023-12-31
291,195 GBP2022-12-31
Cash at bank and in hand
24,941 GBP2023-12-31
1,332 GBP2022-12-31
Current Assets
840,440 GBP2023-12-31
292,527 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,562,031 GBP2023-12-31
-441,440 GBP2022-12-31
Net Current Assets/Liabilities
-721,591 GBP2023-12-31
-148,913 GBP2022-12-31
Total Assets Less Current Liabilities
1,417,018 GBP2023-12-31
1,899,048 GBP2022-12-31
Net Assets/Liabilities
1,395,643 GBP2023-12-31
1,877,673 GBP2022-12-31
Equity
Called up share capital
6,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,389,643 GBP2023-12-31
1,872,673 GBP2022-12-31
Equity
1,395,643 GBP2023-12-31
1,877,673 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
152022-08-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
2,439,113 GBP2023-12-31
2,243,318 GBP2022-12-31
Intangible Assets - Gross Cost
2,939,113 GBP2023-12-31
2,243,318 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,500 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
1,175,388 GBP2023-12-31
875,873 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,287,888 GBP2023-12-31
875,873 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
112,500 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
237,653 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
350,153 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
387,500 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
1,263,725 GBP2023-12-31
1,367,445 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
351,132 GBP2023-12-31
243,806 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
201,103 GBP2023-12-31
165,130 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,609 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
150,029 GBP2023-12-31
78,676 GBP2022-12-31
Investments in group undertakings and participating interests
337,355 GBP2023-12-31
601,840 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,625 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
790,166 GBP2023-12-31
Current
275,825 GBP2022-12-31
Other Debtors
Amounts falling due within one year
21,708 GBP2023-12-31
15,370 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
815,499 GBP2023-12-31
291,195 GBP2022-12-31
Trade Creditors/Trade Payables
Current
61,985 GBP2023-12-31
34,383 GBP2022-12-31
Amounts owed to group undertakings
Current
1,429,672 GBP2023-12-31
321,961 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,825 GBP2023-12-31
54,083 GBP2022-12-31
Other Creditors
Current
41,549 GBP2023-12-31
31,013 GBP2022-12-31
Creditors
Current
1,562,031 GBP2023-12-31
441,440 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,707 GBP2023-12-31
155,295 GBP2022-12-31
NISAI GROUP LIMITED
InfoSUPPORT IT (UK) LIMITED - 2018-12-06
Registered number 03205918
Floor 4 28 Clarendon Road, Watford WD17 1JJ
Private Limited Company incorporated on 1996-05-31 (29 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-22
CIF 0NISAI GROUP LIMITED
SRegistered number 3205918

Samanvaya Cultural Centre, Milton Road, Harrow, Middlesex, England, HA1 1XB
CIF 1 NISAI GROUP LIMITED
SRegistered number 03205918

1, Milton Road, Harrow, England, HA1 1XB
Limited Company in England & Wales, United Kingdom
CIF 2 NISAI GROUP LIMITED
SRegistered number 03205918

58, High Street, Pinner, England, HA5 5PZ
Limited Company in England & Wales, Uk
CIF 3 NISAI GROUP LIMITED
SRegistered number 03205918

58, High Street, Pinner, Middlesex, England, HA5 5PZ
Incorporated Company in England, United Kingdom
CIF 4 NISAI GROUP LIMITED
SRegistered number 3205918

58, High Street, Pinner, Middlesex, United Kingdom, HA5 5PZ
Corporate Company in Cardiff, Uk
CIF 5 CIF 6 Limited Company in England And Wales
CIF 7 NISAI GROUP LIMITED
SRegistered number 3205918

C/o Nisai Group Limited, Milton Road, Harrow, England, HA1 1XB
Limited Company in England & Wales, United Kingdom
CIF 8