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Njk Clothing Ltd BLACKBURN

Founded in 2009, Njk Clothing, classified under reg no. 06976743 is an active company. Currently registered at Njk House Unit B1 BB1 2EE, Blackburn the company has been in the business for 15 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has 3 directors, namely Amarjit S., Zaynul K. and Rafiq P.. Of them, Rafiq P. has been with the company the longest, being appointed on 31 July 2009 and Amarjit S. has been with the company for the least time - from 15 October 2019. As of 7 May 2024, there were 3 ex directors - Serena B., Zaynul K. and others listed below. There were no ex secretaries.

Njk Clothing Ltd Address / Contact

Office Address Njk House Unit B1
Office Address2 Haslingden Road
Town Blackburn
Post code BB1 2EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06976743
Date of Incorporation Thu, 30th Jul 2009
Industry Wholesale of clothing and footwear
End of financial Year 31st July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (7 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Amarjit S.

Position: Director

Appointed: 15 October 2019

Zaynul K.

Position: Director

Appointed: 05 August 2016

Rafiq P.

Position: Director

Appointed: 31 July 2009

Serena B.

Position: Director

Appointed: 18 November 2015

Resigned: 15 October 2019

Zaynul K.

Position: Director

Appointed: 03 February 2011

Resigned: 18 November 2015

Yomtov J.

Position: Director

Appointed: 30 July 2009

Resigned: 30 July 2009

People with significant control

The register of PSCs who own or control the company includes 5 names. As BizStats found, there is As 2019 Limited from Bury, England. The abovementioned PSC is classified as "a company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rafiq P. This PSC has significiant influence or control over the company,. Then there is Zdk & Company Ltd, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.

As 2019 Limited

The Exchange Bank Street, Bury, BL9 0DN, England

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered England
Place registered The Registrar Of Companies
Registration number 12074828
Notified on 15 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Rafiq P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Zdk & Company Ltd

Njk House Unit B1 Haslingden Road, Blackburn, BB1 2EE, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 10467170
Notified on 17 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Slb Investments Llp

Alex House 260/268 Chapel Street, Salford, M3 5JZ, England

Legal authority Limited Liability Partnership Act 2000
Legal form Limited Liability
Country registered England
Place registered England Companies House
Registration number Oc356972
Notified on 6 April 2016
Ceased on 15 October 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Serena B.

Notified on 6 April 2016
Ceased on 15 October 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand1 442 7872 631 7274 316 5865 616 3085 773 182
Current Assets10 207 5317 435 0189 120 37313 324 0418 808 274
Debtors8 128 9503 861 8064 560 9687 254 1343 035 092
Net Assets Liabilities9 951 0716 921 7916 643 5106 963 0337 252 989
Other Debtors3 264 553793 52546 02810 53961 352
Property Plant Equipment54 785150 764121 91792 25775 714
Total Inventories635 794941 485242 819453 599 
Other
Audit Fees Expenses7 8185 9968 08810 4559 556
Accrued Liabilities Deferred Income48 399190 84476 3121 535 871231 946
Accumulated Amortisation Impairment Intangible Assets    6 667
Accumulated Depreciation Impairment Property Plant Equipment108 20959 58492 569126 450150 207
Additions Other Than Through Business Combinations Intangible Assets    200 000
Additions Other Than Through Business Combinations Property Plant Equipment 142 2564 1384 2217 214
Administrative Expenses1 198 2171 366 8331 755 5331 284 4521 268 300
Amortisation Expense Intangible Assets    6 667
Amortisation Rate Used For Intangible Assets    10
Applicable Tax Rate1919191921
Average Number Employees During Period 17171717
Bank Borrowings Overdrafts52 228    
Bank Overdrafts52 228    
Cash Cash Equivalents1 390 5592 631 727   
Cash Cash Equivalents Cash Flow Value1 390 5592 631 7274 316 5865 616 3085 773 182
Comprehensive Income Expense2 912 7091 815 1201 536 3382 543 9091 496 999
Corporation Tax Payable  365 538509 947217 772
Corporation Tax Recoverable167 086266 675   
Cost Sales22 743 25817 663 82720 675 73424 859 13217 262 695
Creditors311 245663 9912 598 7806 453 2651 824 332
Current Tax For Period186 035425 540365 538601 319401 807
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-1 444    
Depreciation Expense Property Plant Equipment24 25127 91532 98533 88123 757
Depreciation Rate Used For Property Plant Equipment 15151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment 76 540   
Disposals Property Plant Equipment 94 902   
Dividends Paid279 5474 844 4001 814 6192 224 3861 207 043
Dividends Paid Classified As Financing Activities279 5474 844 4001 814 6192 224 3861 207 043
Dividends Paid On Shares  1 814 6192 224 3861 207 043
Fixed Assets   92 257269 047
Future Minimum Lease Payments Under Non-cancellable Operating Leases126 465126 465126 465126 465126 465
Gain Loss In Cash Flows From Change In Accrued Items-9 262142 445-114 5321 459 559-1 303 925
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-235 717262 5291 683 7832 250 517-3 032 833
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-1 973 2814 267 144-699 162-2 693 1664 219 042
Gain Loss In Cash Flows From Change In Inventories-339 015-305 691698 666-210 780453 599
Gain Loss On Disposals Property Plant Equipment 8 721   
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss9 952-175 853-675 245  
Government Grant Income 99 222317 43416 646 
Gross Profit Loss3 942 3953 508 2703 333 1464 412 7153 169 637
Income Taxes Paid Refund Classified As Operating Activities-119 218425 540 456 910693 982
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation47 7701 241 1681 684 8591 299 722156 874
Increase Decrease In Current Tax From Adjustment For Prior Periods-353 121    
Increase Decrease In Net Debt From Cash Flows -1 241 168   
Increase From Amortisation Charge For Year Intangible Assets    6 667
Increase From Depreciation Charge For Year Property Plant Equipment 27 91532 98533 88123 757
Intangible Assets    193 333
Intangible Assets Gross Cost    200 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    2 535
Interest Income On Cash Cash Equivalents116 8293194
Interest Paid Classified As Operating Activities    2 535
Interest Payable Similar Charges Finance Costs    2 535
Interest Received Classified As Operating Activities116 8293194
Net Cash Flows From Used In Financing Activities-279 547-4 745 178-1 497 185-2 207 740-1 207 043
Net Cash Flows From Used In Investing Activities-3 056-115 173-4 138-4 221-207 214
Net Cash Flows From Used In Operating Activities330 3736 101 5193 186 1823 511 6831 571 131
Net Cash Generated From Operations211 1546 527 0583 179 3533 968 2742 267 644
Net Current Assets Liabilities9 896 2866 771 0276 521 5936 870 7766 983 942
Net Debt Funds-1 390 559-2 631 727   
Number Shares Issued Fully Paid224224224224224
Operating Profit Loss2 744 1782 240 6591 895 0473 144 9091 901 337
Other Creditors32 293278 5611 161 8543 661 7601 025 367
Other Interest Receivable Similar Income Finance Income116 8293194
Other Operating Income Format1 99 222317 43416 646 
Other Taxation Social Security Payable13 16014 523546 919609 06855 545
Par Value Share 1111
Pension Costs Defined Contribution Plan7 6819 7319 59210 86218 287
Pension Other Post-employment Benefit Costs Other Pension Costs8 65711 04610 91012 17720 521
Prepayments Accrued Income41 51142 74244 248131 71574 126
Proceeds From Government Grants Classified As Financing Activities 99 222317 43416 646 
Proceeds From Sales Property Plant Equipment 27 083   
Production Average Number Employees1717171717
Profit Loss2 912 7091 815 1201 536 3382 543 9091 496 999
Profit Loss On Ordinary Activities Before Tax2 744 1792 240 6601 901 8763 145 2281 898 806
Property Plant Equipment Gross Cost162 994210 348214 486218 707225 921
Purchase Intangible Assets    200 000
Purchase Property Plant Equipment3 056142 2564 1384 2217 214
Raw Materials635 794941 485242 819453 599 
Revenue From Sale Goods26 685 65321 172 09724 008 88029 271 84720 432 332
Social Security Costs49 07047 89754 75358 98869 326
Staff Costs Employee Benefits Expense599 967579 673628 957708 066797 127
Tax Expense Credit Applicable Tax Rate521 394425 725361 357597 593398 853
Tax Increase Decrease From Effect Capital Allowances Depreciation1 628-6993 6573 7262 954
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss663514524  
Tax Tax Credit On Profit Or Loss On Ordinary Activities-168 530425 540365 538601 319401 807
Total Assets Less Current Liabilities9 951 0716 921 7916 643 5106 963 0337 252 989
Total Current Tax Expense Credit-167 086425 540   
Total Operating Lease Payments126 321128 628130 070130 395129 718
Trade Creditors Trade Payables165 165180 063448 157136 619293 702
Trade Debtors Trade Receivables4 655 8002 758 8644 470 6927 111 8802 899 614
Turnover Revenue26 685 65321 172 09724 008 88029 271 84720 432 332
Wages Salaries542 240520 730563 294636 901707 280
Company Contributions To Money Purchase Plans Directors9761 3151 3181 3152 234
Director Remuneration59 64351 71450 35851 15651 714
Director Remuneration Benefits Excluding Payments To Third Parties60 61953 02951 67652 47153 948
Number Directors Accruing Benefits Under Money Purchase Scheme11111

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Mon, 22nd May 2023
filed on: 25th, May 2023 		Free Download (3 pages)

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