Founded in 2015, Nkk Asset Company, classified under reg no. SC509343 is an active company. Currently registered at 1 Barrachnie Grove G69 6SS, Glasgow the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Kenneth S., appointed on 25 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Barrachnie Grove |
Office Address2 | Baillieston |
Town | Glasgow |
Post code | G69 6SS |
Country of origin | United Kingdom |
Registration Number | SC509343 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Kenneth S. The abovementioned PSC and has 75,01-100% shares.
Kenneth S.
Notified on | 30 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 28 262 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 66 859 | 2 801 | 1 325 | 1 286 | 2 490 | 1 233 | 10 385 | 11 213 |
Current Assets | 74 728 | 3 635 | 1 918 | 1 802 | 3 015 | 2 048 | 10 385 | |
Debtors | 7 869 | 834 | 593 | 516 | 525 | 815 | ||
Net Assets Liabilities | 28 262 | 63 661 | 29 642 | 21 381 | 12 430 | 12 578 | 68 539 | 92 774 |
Other Debtors | 7 869 | 834 | 593 | 516 | 1 | |||
Property Plant Equipment | 410 413 | 764 261 | 762 078 | 725 856 | 724 160 | 601 730 | 352 134 | 201 814 |
Cash Bank In Hand | 66 859 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 262 | |||||||
Tangible Fixed Assets | 410 413 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -18 250 | |||||||
Shareholder Funds | 28 262 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 412 482 | |||||||
Total Fixed Assets Cost Or Valuation | 412 482 | |||||||
Total Fixed Assets Depreciation | 2 069 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 069 | |||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accrued Liabilities Deferred Income | 1 227 | 1 280 | 1 345 | 1 361 | 2 066 | 1 500 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 345 | 1 412 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 069 | 5 632 | 8 284 | 10 687 | 12 383 | 13 578 | 14 424 | 14 744 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
Comprehensive Income Expense | 4 261 | 1 049 | 12 576 | 55 961 | 24 235 | |||
Corporation Tax Payable | 13 286 | 5 760 | ||||||
Creditors | 456 879 | 692 683 | 703 312 | 672 726 | 40 728 | 591 035 | 293 980 | 120 253 |
Disposals Property Plant Equipment | 35 599 | 121 235 | 248 750 | 150 000 | ||||
Dividends Paid | 4 000 | 10 000 | ||||||
Fixed Assets | 410 413 | 725 856 | 724 160 | 601 730 | 352 134 | 201 814 | ||
Income Expense Recognised Directly In Equity | 4 000 | 10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 563 | 2 652 | 2 403 | 1 696 | 1 195 | 846 | 320 | |
Net Current Assets Liabilities | -382 151 | -5 481 | -28 822 | -31 004 | 710 153 | 588 987 | 283 595 | 109 040 |
Other Creditors | 456 879 | 692 683 | 29 460 | 31 460 | 39 460 | 39 460 | 39 460 | 38 976 |
Other Taxation Social Security Payable | 1 268 | 28 | 208 | |||||
Prepayments Accrued Income | 516 | 524 | 815 | |||||
Profit Loss | 4 261 | 1 049 | 148 | 55 961 | 24 235 | |||
Property Plant Equipment Gross Cost | 412 482 | 769 893 | 770 362 | 736 543 | 736 543 | 615 308 | 366 558 | 216 558 |
Provisions For Liabilities Balance Sheet Subtotal | 2 436 | 302 | 745 | 165 | 165 | |||
Total Assets Less Current Liabilities | 28 262 | 758 780 | 733 256 | 694 852 | 14 007 | 12 743 | 68 539 | 92 774 |
Trade Debtors Trade Receivables | 1 | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 312 215 | 469 | 1 780 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 45 196 | |||||||
Creditors Due Within One Year Total Current Liabilities | 456 879 | |||||||
Revaluation Reserve | 46 510 | |||||||
Tangible Fixed Assets Additions | 412 482 | |||||||
Tangible Fixed Assets Cost Or Valuation | 412 482 | |||||||
Tangible Fixed Assets Depreciation | 2 069 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 069 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 25, 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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