Nka Parts started in year 2014 as Private Limited Company with registration number 09326058. The Nka Parts company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wednesbury at Unit 3. Postal code: WS10 0BP.
The company has one director. Neale A., appointed on 25 November 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 |
Office Address2 | Woden Road South |
Town | Wednesbury |
Post code | WS10 0BP |
Country of origin | United Kingdom |
Registration Number | 09326058 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | Manufacture of other transport equipment n.e.c. |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (186 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Neale A. This PSC and has 75,01-100% shares.
Neale A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 274 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 333 | |||||||
Cash Bank On Hand | 1 333 | 1 000 | 2 071 | 9 057 | 4 144 | 27 688 | 17 637 | 4 080 |
Current Assets | 1 452 | 1 126 | 2 285 | 9 489 | 4 175 | 27 752 | 18 551 | 6 947 |
Debtors | 119 | 126 | 214 | 432 | 31 | 64 | 914 | 2 867 |
Intangible Fixed Assets | 5 500 | |||||||
Property Plant Equipment | 692 | 461 | 230 | |||||
Tangible Fixed Assets | 692 | |||||||
Net Assets Liabilities | -578 | 2 824 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 2 272 | |||||||
Shareholder Funds | 2 274 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 500 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 231 | 462 | 693 | 923 | 923 | 923 | 923 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 5 370 | 4 803 | 7 652 | 14 670 | 13 870 | 27 286 | 22 424 | 10 742 |
Creditors Due Within One Year | 5 370 | |||||||
Dividends Paid | 18 500 | |||||||
Fixed Assets | 6 192 | 461 | 230 | 3 295 | 14 136 | |||
Increase From Amortisation Charge For Year Intangible Assets | 5 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 231 | 230 | |||||
Intangible Assets | 5 500 | 3 295 | 14 136 | |||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 14 295 | 25 136 |
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Net Current Assets Liabilities | -3 918 | -3 677 | -5 367 | -5 181 | -9 695 | 466 | -3 873 | -570 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 16 579 | |||||||
Property Plant Equipment Gross Cost | 923 | 923 | 923 | 923 | 923 | 923 | 923 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 923 | |||||||
Tangible Fixed Assets Cost Or Valuation | 923 | |||||||
Tangible Fixed Assets Depreciation | 231 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | |||||||
Total Assets Less Current Liabilities | 2 274 | -3 216 | -5 137 | -5 181 | -9 695 | 466 | -578 | 13 566 |
Total Additions Including From Business Combinations Intangible Assets | 3 295 | 10 841 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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