NIVAS DEVELOPMENTS LTD
Previous name
AARENA CONSULTING LTD - 2020-10-29
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Property, Plant & Equipment
642,640 GBP2024-05-31
561,918 GBP2023-05-31
Fixed Assets
642,640 GBP2024-05-31
561,918 GBP2023-05-31
Debtors
5,655 GBP2024-05-31
1,594 GBP2023-05-31
Cash at bank and in hand
223 GBP2024-05-31
2,170 GBP2023-05-31
Current Assets
5,878 GBP2024-05-31
3,764 GBP2023-05-31
Net Current Assets/Liabilities
-100,883 GBP2024-05-31
-158,944 GBP2023-05-31
Total Assets Less Current Liabilities
541,757 GBP2024-05-31
402,974 GBP2023-05-31
Net Assets/Liabilities
23,665 GBP2024-05-31
42,462 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
23,565 GBP2024-05-31
42,362 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
561,222 GBP2023-05-31
Plant and equipment
2,770 GBP2024-05-31
2,006 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
644,315 GBP2024-05-31
563,228 GBP2023-05-31
Land and buildings, Owned/Freehold
641,545 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,675 GBP2024-05-31
1,310 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,675 GBP2024-05-31
1,310 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
641,545 GBP2024-05-31
Plant and equipment
1,095 GBP2024-05-31
696 GBP2023-05-31
Owned/Freehold, Land and buildings
561,222 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
4,503 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
661 GBP2024-05-31
1,103 GBP2023-05-31
Other Taxation & Social Security Payable
Current
491 GBP2024-05-31
491 GBP2023-05-31
Corporation Tax Payable
Current
-758 GBP2024-05-31
8,842 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
-385 GBP2024-05-31
-385 GBP2023-05-31
Amounts owed to directors
Current
106,351 GBP2024-05-31
152,698 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
405,092 GBP2024-05-31
247,512 GBP2023-05-31
Other Creditors
Non-current
113,000 GBP2024-05-31
113,000 GBP2023-05-31
NIVAS DEVELOPMENTS LTD
InfoAARENA CONSULTING LTD - 2020-10-29
Registered number 10783933
Avondale House, 262 Uxbridge Road, Middlesex, Hatch End HA5 4HS
PRIVATE LIMITED COMPANY incorporated on 2017-05-23 (8 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-02
CIF 0