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
2
- 1
Hollingsworth Palfrey, Nicola Elizabeth
Born in September 1979Individual (7 offsprings)Officer
2017-03-29 ~ nowOF - Director → CIF 0Mrs Nicola Elizabeth Hollingsworth Palfrey
Born in September 1979Individual (7 offsprings)Person with significant control 2017-03-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Hollingsworth Palfrey, James Alan
Born in August 1976Individual (9 offsprings)Officer 2017-03-29 ~ nowOF - Director → CIF 0Mr James Alan Hollingsworth Palfrey
Born in August 1976Individual (9 offsprings)Person with significant control 2017-03-29 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
NIKJAM ENTERPRISES LTD
Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
74,523 GBP2024-03-31
67,597 GBP2023-03-31
Fixed Assets
74,523 GBP2024-03-31
67,597 GBP2023-03-31
Debtors
32,609 GBP2024-03-31
28,135 GBP2023-03-31
Cash at bank and in hand
919 GBP2024-03-31
300 GBP2023-03-31
Current Assets
33,528 GBP2024-03-31
28,435 GBP2023-03-31
Creditors
Current
598,617 GBP2024-03-31
578,333 GBP2023-03-31
Net Current Assets/Liabilities
-565,089 GBP2024-03-31
-549,898 GBP2023-03-31
Total Assets Less Current Liabilities
-490,566 GBP2024-03-31
-482,301 GBP2023-03-31
Creditors
Non-current
39,114 GBP2024-03-31
40,013 GBP2023-03-31
Net Assets/Liabilities
-529,680 GBP2024-03-31
-522,314 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-529,780 GBP2024-03-31
-522,414 GBP2023-03-31
Equity
-529,680 GBP2024-03-31
-522,314 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
300,313 GBP2024-03-31
300,063 GBP2023-03-31
Furniture and fittings
3,567 GBP2024-03-31
3,567 GBP2023-03-31
Computers
1,982 GBP2024-03-31
1,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
329,613 GBP2024-03-31
305,612 GBP2023-03-31
Improvements to leasehold property
23,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
252,156 GBP2024-03-31
236,146 GBP2023-03-31
Furniture and fittings
1,359 GBP2024-03-31
623 GBP2023-03-31
Computers
1,575 GBP2024-03-31
1,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,090 GBP2024-03-31
238,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,010 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
736 GBP2023-04-01 ~ 2024-03-31
Computers
329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
23,751 GBP2024-03-31
Plant and equipment
48,157 GBP2024-03-31
63,917 GBP2023-03-31
Furniture and fittings
2,208 GBP2024-03-31
2,944 GBP2023-03-31
Computers
407 GBP2024-03-31
736 GBP2023-03-31
Other Debtors
Current
30,743 GBP2024-03-31
26,643 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
828 GBP2024-03-31
Prepayments
Current
1,038 GBP2024-03-31
1,492 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
32,609 GBP2024-03-31
Current, Amounts falling due within one year
28,135 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
912 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,296 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,136 GBP2024-03-31
Other Creditors
Current
384,008 GBP2024-03-31
351,499 GBP2023-03-31
Accrued Liabilities
Current
1,195 GBP2024-03-31
1,120 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
40,013 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
- Registered number 10696679
NIKJAM ENTERPRISES LTD
Info
23 Denmark Road, London W13 8RQPRIVATE LIMITED COMPANY incorporated on 2017-03-29 (8 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-28CIF 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.