Founded in 2011, Nk Financial Management, classified under reg no. 07584899 is an active company. Currently registered at C/o Azets Burnham Yard HP9 2JH, Beaconsfield the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Nicholas K., appointed on 30 March 2011. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Sarah K.. There were no ex secretaries.
Office Address | C/o Azets Burnham Yard |
Office Address2 | London End |
Town | Beaconsfield |
Post code | HP9 2JH |
Country of origin | United Kingdom |
Registration Number | 07584899 |
Date of Incorporation | Wed, 30th Mar 2011 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Nicholas K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sarah K. This PSC owns 25-50% shares.
Nicholas K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sarah K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 502 | 43 162 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 75 777 | 115 468 | 203 975 | 178 211 | 189 224 | 284 802 | 375 172 | 399 568 | |
Current Assets | 115 468 | 204 581 | 178 211 | ||||||
Debtors | 606 | ||||||||
Property Plant Equipment | 723 | 886 | 1 791 | 1 791 | 1 343 | 1 007 | 755 | 566 | |
Cash Bank In Hand | 61 380 | 75 777 | |||||||
Other Debtors | 606 | ||||||||
Tangible Fixed Assets | 818 | 723 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 33 500 | 43 160 | |||||||
Shareholder Funds | 33 502 | 43 162 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 184 | 1 480 | 2 077 | 2 077 | 2 525 | 2 861 | 3 113 | 3 302 | |
Average Number Employees During Period | 2 | 2 | 2 | 5 | 5 | 4 | 4 | ||
Corporation Tax Payable | 50 207 | 33 263 | |||||||
Creditors | 33 338 | 37 744 | 52 302 | 37 800 | 36 991 | 45 983 | 56 110 | 47 145 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 597 | 448 | 336 | 252 | 189 | |||
Net Current Assets Liabilities | 32 684 | 42 439 | 77 724 | 152 279 | 140 411 | 152 233 | 238 819 | 319 062 | 352 423 |
Other Creditors | 1 782 | 1 853 | 1 969 | 1 499 | 4 367 | 1 815 | 1 949 | 1 677 | |
Other Taxation Social Security Payable | 31 556 | 35 891 | 50 333 | 36 301 | 32 624 | 44 168 | 54 161 | 45 468 | |
Property Plant Equipment Gross Cost | 1 907 | 2 366 | 3 868 | 3 868 | 3 868 | 3 868 | 3 868 | ||
Total Assets Less Current Liabilities | 33 502 | 43 162 | 78 610 | 154 070 | 142 202 | 153 576 | 239 826 | 319 817 | 352 989 |
Creditors Due Within One Year | 28 696 | 33 338 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 145 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 762 | 1 907 | |||||||
Tangible Fixed Assets Depreciation | 944 | 1 184 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 240 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 459 | 1 502 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/30 filed on: 4th, April 2024 |
confirmation statement | Free Download (5 pages) |
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