The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Shaw, Mark
    Director born in March 1971
    Individual (136 offsprings)
    Officer
    2009-02-11 ~ now
    OF - Director → CIF 0
    Shaw, Mark
    Individual (136 offsprings)
    Officer
    2009-02-11 ~ now
    OF - Secretary → CIF 0
    Mr Mark Shaw
    Born in March 1971
    Individual (136 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

NIKIMHAS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
67,915 GBP2023-12-31
68,983 GBP2022-12-31
Investment Property
3,716,000 GBP2023-12-31
3,365,000 GBP2022-12-31
Fixed Assets
3,783,915 GBP2023-12-31
3,433,983 GBP2022-12-31
Debtors
1,043,780 GBP2023-12-31
745,255 GBP2022-12-31
Cash at bank and in hand
362,982 GBP2023-12-31
117,316 GBP2022-12-31
Current Assets
1,406,762 GBP2023-12-31
862,571 GBP2022-12-31
Creditors
Current
1,575,269 GBP2023-12-31
1,339,763 GBP2022-12-31
Net Current Assets/Liabilities
-168,507 GBP2023-12-31
-477,192 GBP2022-12-31
Total Assets Less Current Liabilities
3,615,408 GBP2023-12-31
2,956,791 GBP2022-12-31
Net Assets/Liabilities
1,786,067 GBP2023-12-31
1,575,755 GBP2022-12-31
Equity
Called up share capital
750 GBP2023-12-31
750 GBP2022-12-31
Retained earnings (accumulated losses)
648,973 GBP2023-12-31
642,196 GBP2022-12-31
Equity
1,786,067 GBP2023-12-31
1,575,755 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
67,915 GBP2023-12-31
68,983 GBP2022-12-31
Investment Property - Fair Value Model
3,716,000 GBP2023-12-31
3,365,000 GBP2022-12-31
Other Debtors
Current
1,043,780 GBP2023-12-31
745,255 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
36,001 GBP2023-12-31
53,925 GBP2022-12-31
Other Remaining Borrowings
Current
1,482,313 GBP2023-12-31
1,178,401 GBP2022-12-31
Corporation Tax Payable
Current
7,629 GBP2023-12-31
8,114 GBP2022-12-31
Other Creditors
Current
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Loans received from directors
81 GBP2023-12-31
48,196 GBP2022-12-31
Accrued Liabilities
Current
9,245 GBP2023-12-31
11,127 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Between one and five year
125,000 GBP2023-12-31
5,000 GBP2022-12-31
All periods
155,000 GBP2023-12-31
35,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
210,312 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
210,312 GBP2023-01-01 ~ 2023-12-31

Related profiles found in government register
  • NIKIMHAS LIMITED
    Info
    Registered number 06816328
    29 Arboretum Street, Nottingham, Nottinghamshire NG1 4JA
    Private Limited Company incorporated on 2009-02-11 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
  • NIKIMHAS LIMITED
    S
    Registered number 06816328
    29 Arboretum Street, Nottingham, Nottinghamshire, England, NG1 4JA
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 29 Arboretum Street, Nottingham, Nottinghamshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2021-04-28 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.