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  4. Nik-Mar Ltd

Nik-Mar Ltd

ActiveUnaudited abridged accountsCleaning companiesWorcester Park
Company number
07722404
Incorporated
29 Jul 201115 years trading
Registered office
106 Bridgewood Road, Worcester Park, KT4 8XS
Nature of business
Other building and industrial cleaning activities
Accounts due in
200 days
30 Apr 2027
Net assets
-£5,239▼
At 31 Jul 2025
Cash at bank
£3▼
At 31 Jul 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Nik-Mar Ltd is a 15-year-old private limited company registered in Worcester Park, company number 07722404, one of 15 cleaning companies in Worcester Park. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2027
in 200 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 292 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 201 days
9 months and 1 day after the period end
Confirmation statement
19 Mar 2027
in 158 days
Last made up to 5 Mar 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £5,339 on the year before, to -£5,239.
  • Net assets rose in 1 of 9 year-on-year comparisons on record.
  • Current assets of £3 against £442 owed within a year: 0.0 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£5,000£031 July 2016: net assets £2,978£2,978201631 July 2017: net assets £595£595201731 July 2018: net assets £595£595201831 July 2019: net assets £526£526201931 July 2020: net assets £749£749202031 July 2021: net assets £376£376202131 July 2022: net assets £100£100202231 July 2023: net assets £100£100202331 July 2024: net assets £100£100202431 July 2025: net assets -£5,239-£5,2392025
Net assets at each year end, 2016 to 2025-£5,000£031 July 2016: net assets £2,978£2,978'1631 July 2017: net assets £595£595'1731 July 2018: net assets £595£595'1831 July 2019: net assets £526£526'1931 July 2020: net assets £749£749'2031 July 2021: net assets £376£376'2131 July 2022: net assets £100£100'2231 July 2023: net assets £100£100'2331 July 2024: net assets £100£100'2431 July 2025: net assets -£5,239-£5,239'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025-£5,239£3£3£4423
31 Jul 2024£100£1,873£9,120£1,8203
31 Jul 2023£100£266£11K£3843
31 Jul 2022£100£632£17K£2,6902
31 Jul 2021£376£476£2,195£1,8193
31 Jul 2020£749£2,834£2,834£2,0853
31 Jul 2019£526£993£993£467
31 Jul 2018£595£3,889£3,889£3,294
31 Jul 2017£595£1,313£1,313£718
31 Jul 2016£2,978£3,340£5,340£2,362

Who runs and owns Nik-Mar Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
N*** K***DirectorJul 2011
M*** K***SecretarySep 2013
3 former officers
NameRoleAppointedLeft
M*** K***DirectorOct 2011Mar 2012
K*** T***DirectorDec 2011Jun 2012
V*** V***DirectorOct 2011Feb 2012

Person with significant control

Individual · since Jul 2016
N*** K***
Owns 25% to 50% of the shares

Where Nik-Mar Ltd is registered

Nik-Mar Ltd's registered office on a map of the UK

The registered office is in Worcester Park (KT4), in the Sutton local authority area, London. Show KT4 8XS on a map.

Other trade companies in KT4

What happens if Nik-Mar Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
07722404
Status
Active
Company type
Private limited company
Incorporated
29 July 2011 (15 years ago)
Registered office
106 Bridgewood Road, Worcester Park, KT4 8XS
Nature of business
Other building and industrial cleaning activities (SIC 81229)
Year end
31 July (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 July 2025
Last confirmation statement
5 March 2026

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies in Worcester Park

Other active cleaning companies registered in Worcester Park.

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Frequently asked questions

When are Nik-Mar Ltd's accounts due?

Nik-Mar Ltd's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.

When is Nik-Mar Ltd's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is Nik-Mar Ltd still trading?

Nik-Mar Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Nik-Mar Ltd do?

Nik-Mar Ltd is registered under Other building and industrial cleaning activities (SIC 81229).

How old is Nik-Mar Ltd?

Nik-Mar Ltd was incorporated on 29 July 2011, 15 years ago.

Who runs Nik-Mar Ltd?

Nik-Mar Ltd has 1 active director, the longest-serving appointed in Jul 2011. Their names and service addresses are on the Companies House register.

Who owns Nik-Mar Ltd?

One person or company has significant control of Nik-Mar Ltd: an individual (owns 25% to 50% of the shares).

What is the penalty if Nik-Mar Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Nik-Mar Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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