Founded in 2016, Nek Family, classified under reg no. 10408393 is an active company. Currently registered at Fairley House Andrews Lane EN7 6LB, Hertfordshire the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Vasos C. and Maria Z.. In addition 2 active secretaries, Vasos C. and Maria Z. were appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fairley House Andrews Lane |
| Office Address2 | Cheshunt |
| Town | Hertfordshire |
| Post code | EN7 6LB |
| Country of origin | United Kingdom |
| Registration Number | 10408393 |
| Date of Incorporation | Mon, 3rd Oct 2016 |
| Industry | Pre-primary education |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Secretary
Appointed: 03 October 2016
Position: Secretary
Appointed: 03 October 2016
Position: Director
Appointed: 03 October 2016
Position: Director
Appointed: 03 October 2016
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Maria Z. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Vasos C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Maria Z.
| Notified on | 3 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vasos C.
| Notified on | 3 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 8 557 | 20 443 | 106 048 | 75 105 | 21 052 |
| Current Assets | 2 | 8 949 | 20 443 | 119 696 | 92 116 | 40 986 |
| Debtors | 392 | 13 648 | 17 011 | 19 934 | ||
| Net Assets Liabilities | 2 | -14 324 | 901 | 77 244 | 75 230 | 52 830 |
| Property Plant Equipment | 90 153 | 98 318 | 84 479 | 81 694 | 74 520 | |
| Other Debtors | 13 862 | |||||
| Cash Bank In Hand | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Accrued Liabilities | 16 276 | 16 940 | 5 955 | 21 649 | 24 245 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 395 | 25 294 | 39 133 | 54 706 | 70 914 | |
| Average Number Employees During Period | 22 | 23 | 24 | 27 | 22 | |
| Bank Borrowings Overdrafts | 7 350 | 22 050 | 17 150 | 10 774 | 7 350 | |
| Corporation Tax Payable | 70 | 21 154 | 21 154 | 1 354 | ||
| Corporation Tax Recoverable | 392 | |||||
| Creditors | 58 800 | 51 450 | 46 550 | 40 174 | 23 695 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 395 | 14 899 | 13 839 | 15 573 | 16 208 | |
| Net Current Assets Liabilities | 2 | -45 677 | -45 967 | 39 315 | 33 710 | 2 005 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Taxation Social Security Payable | 1 810 | 7 507 | 5 257 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 100 548 | 123 612 | 123 612 | 136 400 | 145 434 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 100 548 | 23 064 | 12 788 | 9 034 | ||
| Total Assets Less Current Liabilities | 2 | 44 476 | 52 351 | 123 794 | 115 404 | 76 525 |
| Other Creditors | 55 | |||||
| Prepayments Accrued Income | 11 585 | 17 011 | 6 072 | |||
| Trade Creditors Trade Payables | 19 853 | |||||
| Number Shares Allotted | 2 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2022-10-03 filed on: 21st, September 2023 |
persons with significant control | Free Download (1 page) |
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