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
Sinh, Durgesh
Born in September 1978Individual (3 offsprings)Officer
2015-10-13 ~ nowOF - Director → CIF 0Mr Durgesh Sinh
Born in September 1978Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Kahan, Barbara
Consultant born in June 1931Individual (463 offsprings)Officer 2015-10-13 ~ 2015-10-13OF - Director → CIF 0
Company in focus
NUCLEUS AV LTD
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
105,436 GBP2024-10-31
79,124 GBP2023-10-31
Debtors
331,827 GBP2024-10-31
223,584 GBP2023-10-31
Cash at bank and in hand
445,903 GBP2024-10-31
618,949 GBP2023-10-31
Current Assets
777,730 GBP2024-10-31
842,533 GBP2023-10-31
Creditors
Current
250,265 GBP2024-10-31
483,617 GBP2023-10-31
Net Current Assets/Liabilities
527,465 GBP2024-10-31
358,916 GBP2023-10-31
Total Assets Less Current Liabilities
632,901 GBP2024-10-31
438,040 GBP2023-10-31
Creditors
Non-current
76,830 GBP2024-10-31
45,126 GBP2023-10-31
Net Assets/Liabilities
556,071 GBP2024-10-31
392,914 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
556,070 GBP2024-10-31
392,913 GBP2023-10-31
Equity
556,071 GBP2024-10-31
392,914 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,981 GBP2024-10-31
35,976 GBP2023-10-31
Motor vehicles
155,003 GBP2024-10-31
145,831 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
194,314 GBP2024-10-31
184,137 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-87,358 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-87,358 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,301 GBP2024-10-31
20,074 GBP2023-10-31
Motor vehicles
64,577 GBP2024-10-31
84,939 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,878 GBP2024-10-31
105,013 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,227 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
30,141 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,368 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50,503 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,503 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
12,680 GBP2024-10-31
15,902 GBP2023-10-31
Motor vehicles
90,426 GBP2024-10-31
60,892 GBP2023-10-31
Land and buildings, Short leasehold
2,330 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
138,510 GBP2024-10-31
129,338 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
96,530 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
57,362 GBP2024-10-31
80,816 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
27,049 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
81,148 GBP2024-10-31
Motor vehicles, Under hire purchased contracts or finance leases
48,522 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
305,162 GBP2024-10-31
198,120 GBP2023-10-31
Other Debtors
Current
26,665 GBP2024-10-31
25,464 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
331,827 GBP2024-10-31
223,584 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
15,400 GBP2024-10-31
17,772 GBP2023-10-31
Trade Creditors/Trade Payables
Current
75,000 GBP2024-10-31
403,859 GBP2023-10-31
Corporation Tax Payable
Current
75,969 GBP2024-10-31
31,145 GBP2023-10-31
Other Taxation & Social Security Payable
Current
33,332 GBP2024-10-31
18,152 GBP2023-10-31
Other Creditors
Current
35,589 GBP2024-10-31
4,111 GBP2023-10-31
Accrued Liabilities
Current
14,975 GBP2024-10-31
8,578 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
76,830 GBP2024-10-31
45,126 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
253,157 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-11-01 ~ 2024-10-31
- Registered number 09821442
NUCLEUS AV LTD
Info
2nd Floor 39 Ludgate Hill, London EC4M 7JNPRIVATE LIMITED COMPANY incorporated on 2015-10-13 (10 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.