{ "company_number": "08053304", "name": "Ni-Smoke Ltd", "url": "/company/08053304", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-05-01", "dissolved_on": null, "sic_codes": [ { "code": "46690", "description": "Wholesale of other machinery and equipment", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46690" }, { "code": "47890", "description": "Retail sale via stalls and markets of other goods", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47890" }, { "code": "47910", "description": "Retail sale via mail order houses or via Internet", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47910" }, { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" } ], "registered_address": { "id": 877245, "url": "/address/877245", "line1": "11 PEACHEY ROAD", "line2": "SELSEY", "post_town": "CHICHESTER", "county": "WEST SUSSEX", "country": "", "postcode": "PO20 0LG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08053304", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2028-02-29", "last_made_up": "2026-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08053304/accounts/2026-05-31", "pdf_url": "/company/08053304/accounts/2026-05-31.pdf", "made_up_date": "2026-05-31", "period_start": "2026-05-31", "period_end": "2026-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2657.00", "debtors": null, "cash_bank_in_hand": "2421.00", "current_assets": "26451.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26451.00", "total_assets_less_current_liabilities": "29108.00", "net_assets_liabilities": "-11323.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-11323.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-18.zip" }, { "url": "/company/08053304/accounts/2025-05-31", "pdf_url": "/company/08053304/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2024-06-01", "period_end": "2025-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "3404.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "30432.00", "creditors_due_within_one_year": "94.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30338.00", "total_assets_less_current_liabilities": "33742.00", "net_assets_liabilities": "-689.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-689.00", "turnover": "3748.00", "other_operating_income": "210.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "3405.00", "staff_costs": "324.00", "depreciation_written_off": "1018.00", "other_operating_charges": "0.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "-789.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/08053304/accounts/2024-05-31", "pdf_url": "/company/08053304/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2023-06-01", "period_end": "2024-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "4071.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "29229.00", "creditors_due_within_one_year": "90.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29139.00", "total_assets_less_current_liabilities": "33210.00", "net_assets_liabilities": "1009.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1009.00", "turnover": "3886.00", "other_operating_income": "309.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "10692.00", "staff_costs": "63.00", "depreciation_written_off": "1125.00", "other_operating_charges": "0.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "213.00", "profit_loss_for_period": "-7898.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/08053304/accounts/2023-05-31", "pdf_url": "/company/08053304/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2022-06-01", "period_end": "2023-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "4500.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "33380.00", "creditors_due_within_one_year": "65.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33315.00", "total_assets_less_current_liabilities": "37815.00", "net_assets_liabilities": "-3055.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-3055.00", "turnover": "4001.00", "other_operating_income": "184.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "8179.00", "staff_costs": "36.00", "depreciation_written_off": "1336.00", "other_operating_charges": "0.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "-5366.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/08053304/accounts/2022-05-31", "pdf_url": "/company/08053304/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2021-06-01", "period_end": "2022-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "5342.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "38537.00", "creditors_due_within_one_year": "67.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38470.00", "total_assets_less_current_liabilities": "43812.00", "net_assets_liabilities": "-8738.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-8738.00", "turnover": "3995.00", "other_operating_income": "421.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "11899.00", "staff_costs": "155.00", "depreciation_written_off": "1200.00", "other_operating_charges": "0.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "-8838.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/08053304/accounts/2021-05-31", "pdf_url": "/company/08053304/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2020-06-01", "period_end": "2021-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "4800.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "38185.00", "creditors_due_within_one_year": "0.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38185.00", "total_assets_less_current_liabilities": "42985.00", "net_assets_liabilities": "-9171.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-9171.00", "turnover": "4513.00", "other_operating_income": "1153.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "10808.00", "staff_costs": "2908.00", "depreciation_written_off": "1220.00", "other_operating_charges": "0.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "-9270.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/08053304/accounts/2020-05-31", "pdf_url": "/company/08053304/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2019-06-01", "period_end": "2020-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "4882.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "41479.00", "creditors_due_within_one_year": "0.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41528.00", "total_assets_less_current_liabilities": "46410.00", "net_assets_liabilities": "-1989.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-1989.00", "turnover": "7949.00", "other_operating_income": "2997.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "9292.00", "staff_costs": "2480.00", "depreciation_written_off": "1263.00", "other_operating_charges": "0.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "-2089.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/08053304/accounts/2019-05-31", "pdf_url": "/company/08053304/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2018-06-01", "period_end": "2019-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5053.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "42798.00", "creditors_due_within_one_year": "331.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42467.00", "total_assets_less_current_liabilities": "47520.00", "net_assets_liabilities": "1600.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1600.00", "turnover": "7514.00", "other_operating_income": "4652.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "9264.00", "staff_costs": "4307.00", "depreciation_written_off": "1148.00", "other_operating_charges": "0.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "352.00", "profit_loss_for_period": "-2905.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/08053304/accounts/2018-05-31", "pdf_url": "/company/08053304/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4592.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31377.00", "creditors_due_within_one_year": "64.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31313.00", "total_assets_less_current_liabilities": "35905.00", "net_assets_liabilities": "-2108.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-2108.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/08053304/accounts/2017-05-31", "pdf_url": "/company/08053304/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3934.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "30890.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30890.00", "total_assets_less_current_liabilities": "34824.00", "net_assets_liabilities": "-3332.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-3332.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/08053304/accounts/2016-05-31", "pdf_url": "/company/08053304/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4259.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24245.00", "creditors_due_within_one_year": "3301.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "20944.00", "total_assets_less_current_liabilities": "25203.00", "net_assets_liabilities": "-9377.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-9477.00", "shareholder_funds": "-9377.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/08053304/accounts/2015-05-31", "pdf_url": "/company/08053304/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2495.00", "debtors": "0.00", "cash_bank_in_hand": "12848.00", "current_assets": "28013.00", "creditors_due_within_one_year": "4470.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "23543.00", "total_assets_less_current_liabilities": "26038.00", "net_assets_liabilities": "574.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "474.00", "shareholder_funds": "574.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/08053304/accounts/2014-05-31", "pdf_url": "/company/08053304/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2155.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23288.00", "creditors_due_within_one_year": "3518.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "19770.00", "total_assets_less_current_liabilities": "21925.00", "net_assets_liabilities": "1843.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1843.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/08053304/accounts/2013-05-31", "pdf_url": "/company/08053304/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Ni-Smoke Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1540.00", "debtors": "18.00", "cash_bank_in_hand": "9420.00", "current_assets": "18896.00", "creditors_due_within_one_year": "4949.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "13947.00", "total_assets_less_current_liabilities": "15487.00", "net_assets_liabilities": "-4133.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-4233.00", "shareholder_funds": "-4133.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08053304/filing-history" }, "confirmation_statement": { "next_due": "2027-05-15", "last_made_up": "2026-05-01" }, "officers": [], "psc": [ { "name": "Mr Nicholas Terrence O'Brien", "kind": "individual-person-with-significant-control", "person_url": "/person/3665495", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:37:54.819141+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }