Founded in 2016, Nkc Services (bristol), classified under reg no. 10459577 is an active company. Currently registered at 5 New Kings Court BS7 8JS, Bristol the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Simon H., appointed on 2 November 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 New Kings Court |
Office Address2 | Bishopston |
Town | Bristol |
Post code | BS7 8JS |
Country of origin | United Kingdom |
Registration Number | 10459577 |
Date of Incorporation | Wed, 2nd Nov 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Simon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
Notified on | 2 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 40 702 | 47 095 | 47 492 | 90 808 | 117 347 | 115 131 |
Current Assets | 49 089 | 52 664 | 51 130 | 90 808 | 130 309 | 143 246 |
Debtors | 8 387 | 5 569 | 3 638 | 12 962 | 28 115 | |
Net Assets Liabilities | 430 | |||||
Other Debtors | 8 387 | 5 569 | 3 638 | 12 962 | 27 890 | |
Property Plant Equipment | 815 | 1 321 | 671 | |||
Other | ||||||
Corporation Tax Payable | 18 108 | |||||
Creditors | 48 659 | 18 153 | 19 493 | 29 153 | 27 253 | 25 750 |
Net Current Assets Liabilities | 430 | 34 511 | 31 637 | 61 655 | 103 056 | 117 496 |
Other Creditors | 26 621 | 1 641 | 1 086 | 1 851 | 1 862 | 1 907 |
Other Taxation Social Security Payable | 22 038 | 16 512 | 18 407 | 27 302 | 25 391 | 23 843 |
Total Assets Less Current Liabilities | 430 | 34 511 | 32 452 | 62 976 | 103 727 | 118 445 |
Advances Credits Directors | 25 720 | |||||
Amount Specific Advance Or Credit Directors | 25 720 | 741 | 87 | |||
Amount Specific Advance Or Credit Made In Period Directors | 46 800 | 93 582 | 50 054 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 72 520 | 68 603 | 49 400 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 163 | 649 | 1 299 | 1 819 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 486 | 650 | 520 | ||
Property Plant Equipment Gross Cost | 978 | 1 970 | 1 970 | 2 768 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 978 | 992 | 798 | |||
Trade Debtors Trade Receivables | 225 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 1st November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (5 pages) |
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