Founded in 2016, Nk Tiling, classified under reg no. 10132594 is an active company. Currently registered at 12 Rye Close SO53 4HB, Eastleigh the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Nicholas K., appointed on 19 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Rye Close |
| Office Address2 | Knightwood Park |
| Town | Eastleigh |
| Post code | SO53 4HB |
| Country of origin | United Kingdom |
| Registration Number | 10132594 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2016
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Nicholas K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas K.
| Notified on | 18 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 650 | 100 | 5 110 | 101 | 1 750 | ||
| Current Assets | 418 | 4 601 | 24 378 | 16 927 | 31 700 | 29 813 | 22 644 |
| Debtors | 14 324 | 9 572 | 11 965 | 22 866 | 12 869 | ||
| Net Assets Liabilities | 6 219 | 6 220 | 167 | -8 041 | -8 679 | -11 526 | |
| Other Debtors | 10 282 | 8 351 | 5 585 | 16 303 | 10 957 | ||
| Property Plant Equipment | 17 261 | 14 409 | 11 226 | 8 770 | 6 711 | ||
| Total Inventories | 7 255 | 14 625 | 6 846 | 8 025 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 133 | 11 815 | 15 344 | 18 073 | 20 132 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 830 | 346 | 273 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 33 121 | 22 747 | 22 950 | ||||
| Bank Overdrafts | 1 592 | 6 319 | 11 571 | 2 950 | |||
| Creditors | 6 949 | 3 509 | 23 109 | 21 769 | 17 846 | 24 515 | 17 931 |
| Finance Lease Liabilities Present Value Total | 17 698 | 4 748 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 682 | 3 529 | 2 729 | 2 059 | |||
| Net Current Assets Liabilities | -1 148 | 1 092 | 12 068 | -4 842 | 13 854 | 5 298 | 4 713 |
| Other Creditors | 830 | 1 218 | 851 | 850 | 1 350 | ||
| Property Plant Equipment Gross Cost | 24 394 | 26 224 | 26 570 | 26 843 | 26 843 | ||
| Taxation Social Security Payable | 270 | 6 219 | 5 296 | 8 211 | 3 396 | ||
| Total Assets Less Current Liabilities | 852 | 6 219 | 29 329 | 9 567 | 25 080 | 14 068 | 11 424 |
| Trade Creditors Trade Payables | 8 217 | 7 992 | 5 380 | 3 883 | 10 235 | ||
| Trade Debtors Trade Receivables | 4 042 | 1 221 | 6 380 | 6 563 | 1 912 | ||
| Fixed Assets | 2 000 | 5 127 | 17 261 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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